| 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 | 20,771 | 1,165.75% | 1,641 | 1,557 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 297,681 | 21.45% | 245,097 | 243,445 | 130,651 | 63,761 |
| 在建工程 | 235,194 | 543.64% | 36,541 | 34,053 | 112,962 | 19,601 |
| 无形资产 | 151,960 | 6.76% | 142,342 | 152,626 | 128,509 | 32,025 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 1,288,077 | 67.76% | 767,803 | 1,201,787 | 1,041,831 | 292,817 |
| 1,993,682 | 67.06% | 1,193,424 | 1,633,468 | 1,413,953 | 408,203 | |
流动资产 | ||||||
| 货币资金 | 1,498,370 | 50.16% | 997,835 | 1,073,698 | 970,212 | 1,378,679 |
| 应收账款 | 1,940,621 | 9.66% | 1,769,723 | 1,015,561 | 662,725 | 331,695 |
| 存货 | 5,611,658 | 86.23% | 3,013,267 | 4,334,532 | 6,052,852 | 2,103,197 |
| 其他流动资产 | 5,239,510 | 60.20% | 3,270,579 | 2,051,994 | 2,124,304 | 908,903 |
| 14,290,159 | 57.88% | 9,051,403 | 8,475,785 | 9,810,092 | 4,722,474 | |
流动负债 | ||||||
| 短期借款 | 112,287 | 107.77% | 54,045 | 70,048 | 170,092 | 0 |
| 应付票据 | 1,383,754 | 402.25% | 275,510 | 474,881 | 1,086,131 | 767,399 |
| 应付帐款 | 3,606,937 | 101.43% | 1,790,651 | 1,365,916 | 1,521,282 | 593,479 |
| 其他流动负债 | 6,672,259 | 70.78% | 3,906,957 | 4,362,948 | 6,207,022 | 2,046,088 |
| 11,775,236 | 95.37% | 6,027,163 | 6,273,793 | 8,984,527 | 3,406,966 | |
| 流动资产净值 | 2,514,922 | -16.84% | 3,024,240 | 2,201,992 | 825,565 | 1,315,508 |
| 资产总额减流动负债 | 4,508,605 | 6.90% | 4,217,664 | 3,835,460 | 2,239,518 | 1,723,711 |
非流动负债 | ||||||
| 长期借款 | 84,473 | 6.21% | 79,537 | 165,223 | 61,465 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 50,760 | 9.14% | 46,509 | 130,167 | 67,018 | 91,708 |
| 135,233 | 7.29% | 126,046 | 295,391 | 128,484 | 91,708 | |
总权益 | ||||||
| 实收股本 | 405,326 | 0.00% | 405,326 | 405,326 | 364,794 | 364,794 |
| 储备项目 | 3,944,964 | 7.51% | 3,669,375 | 3,118,239 | 1,732,975 | 1,266,453 |
| 股东权益 | 4,350,290 | 6.76% | 4,074,701 | 3,523,565 | 2,097,769 | 1,631,247 |
| 非控股权益 | 23,082 | 36.45% | 16,916 | 16,504 | 13,266 | 756 |