| 2026/03 - 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 | 19,503 | 7.86% | 18,082 | 9,777 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 467,975 | 5.02% | 445,620 | 176,108 | 146,076 | 138,238 |
| 在建工程 | 0 | -- | 0 | 190,636 | 138,604 | 48,494 |
| 无形资产 | 32,127 | -6.08% | 34,207 | 15,435 | 11,519 | 11,135 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 838,866 | -1.97% | 855,684 | 625,300 | 956,645 | 668,995 |
| 1,358,472 | 0.36% | 1,353,593 | 1,017,256 | 1,252,843 | 866,863 | |
流动资产 | ||||||
| 货币资金 | 1,432,403 | -2.57% | 1,470,149 | 280,244 | 824,642 | 456,845 |
| 应收账款 | 298,809 | -6.36% | 319,118 | 202,689 | 95,253 | 36,480 |
| 存货 | 3,794,398 | 29.99% | 2,918,984 | 1,000,080 | 494,355 | 350,890 |
| 其他流动资产 | 4,015,347 | -20.86% | 5,073,603 | 2,520,543 | 379,425 | 269,005 |
| 9,540,957 | -2.46% | 9,781,855 | 4,003,556 | 1,793,675 | 1,113,221 | |
流动负债 | ||||||
| 短期借款 | 195,000 | 58.54% | 123,000 | 0 | 0 | 0 |
| 应付票据 | 96,390 | -39.44% | 159,172 | 68,583 | 0 | 0 |
| 应付帐款 | 2,590,544 | -16.21% | 3,091,566 | 1,128,248 | 484,242 | 376,534 |
| 其他流动负债 | 1,176,980 | -9.32% | 1,297,885 | 594,327 | 344,120 | 214,908 |
| 4,058,914 | -13.12% | 4,671,622 | 1,791,158 | 828,363 | 591,442 | |
| 流动资产净值 | 5,482,043 | 7.28% | 5,110,233 | 2,212,398 | 965,312 | 521,779 |
| 资产总额减流动负债 | 6,840,515 | 5.83% | 6,463,825 | 3,229,654 | 2,218,155 | 1,388,641 |
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 | 925,519 | 50.54% | 614,811 | 48,580 | 32,346 | 19,028 |
| 925,519 | 50.54% | 614,811 | 48,580 | 32,346 | 19,028 | |
总权益 | ||||||
| 实收股本 | 401,000 | 0.00% | 401,000 | 360,000 | 360,000 | 360,000 |
| 储备项目 | 5,399,876 | -0.02% | 5,400,697 | 2,821,075 | 1,825,810 | 1,009,613 |
| 股东权益 | 5,800,876 | -0.01% | 5,801,697 | 3,181,075 | 2,185,810 | 1,369,613 |
| 非控股权益 | 114,120 | 141.18% | 47,318 | 0 | 0 | 0 |