| 2026/09 - 九个月 人民币(K¥) | 与去年末期 比较 | 2025/12 人民幣(K¥) | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | |
非流动资产 | ||||||
| 长期股权投资 | 387,059 | -6.14% | 412,361 | 431,517 | 375,986 | 370,410 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 464,769 | 36.79% | 339,764 | 304,945 | 154,718 | 82,596 |
| 在建工程 | 619,349 | 248.09% | 177,926 | 50,883 | 38,810 | 0 |
| 无形资产 | 485,313 | 577.13% | 71,672 | 70,846 | 36,434 | 8,286 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 998,814 | 7.46% | 929,448 | 440,198 | 365,992 | 184,121 |
| 2,955,303 | 53.03% | 1,931,171 | 1,298,388 | 971,940 | 645,413 | |
流动资产 | ||||||
| 货币资金 | 2,971,805 | -39.78% | 4,935,172 | 3,034,524 | 3,319,197 | 2,568,031 |
| 应收账款 | 6,615,614 | 62.47% | 4,071,898 | 3,592,323 | 1,396,782 | 486,979 |
| 存货 | 5,967,596 | 174.36% | 2,175,133 | 1,421,242 | 2,442,314 | 2,310,492 |
| 其他流动资产 | 4,305,145 | 66.45% | 2,586,514 | 1,625,028 | 1,102,694 | 541,206 |
| 19,860,161 | 44.24% | 13,768,717 | 9,673,117 | 8,260,988 | 5,906,707 | |
流动负债 | ||||||
| 短期借款 | 1,974,178 | 170.31% | 730,346 | 982,778 | 534,120 | 233,687 |
| 应付票据 | 5,851,337 | 21.02% | 4,835,098 | 3,261,618 | 2,163,331 | 1,318,823 |
| 应付帐款 | 6,775,751 | 62.14% | 4,178,824 | 2,332,841 | 2,675,110 | 1,915,311 |
| 其他流动负债 | 2,177,747 | 150.37% | 869,803 | 1,010,247 | 1,287,164 | 1,339,193 |
| 16,779,013 | 58.08% | 10,614,070 | 7,587,485 | 6,659,726 | 4,807,013 | |
| 流动资产净值 | 3,081,148 | -2.33% | 3,154,646 | 2,085,631 | 1,601,262 | 1,099,693 |
| 资产总额减流动负债 | 6,036,451 | 18.69% | 5,085,817 | 3,384,019 | 2,573,202 | 1,745,107 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 319,993 | 16.00% | 275,862 | 236,973 | 183,656 | 79,438 |
| 319,993 | 16.00% | 275,862 | 236,973 | 183,656 | 79,438 | |
总权益 | ||||||
| 实收股本 | 182,455 | 1.31% | 180,092 | 133,298 | 133,298 | 133,298 |
| 储备项目 | 5,519,132 | 19.53% | 4,617,263 | 3,007,904 | 2,251,513 | 1,532,371 |
| 股东权益 | 5,701,587 | 18.85% | 4,797,356 | 3,141,202 | 2,384,811 | 1,665,669 |
| 非控股权益 | 14,871 | 18.03% | 12,599 | 5,845 | 4,736 | 0 |