| 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¥) | ||
非流动资产 | ||||||
| 长期股权投资 | 2,491,386 | 6.02% | 2,349,902 | 1,964,511 | 1,564,287 | |
| 投资性房地产 | 210,918 | -3.67% | 218,962 | 335,239 | 0 | |
| 固定资产 | 21,901,481 | 7.67% | 20,340,420 | 17,173,619 | 8,895,901 | |
| 在建工程 | 3,717,125 | -27.17% | 5,103,612 | 4,462,081 | 7,556,627 | |
| 无形资产 | 637,129 | -7.50% | 688,784 | 767,655 | 1,079,017 | |
| 商誉 | 218,037 | 0.00% | 218,037 | 218,037 | 218,037 | |
| 其他非流动资产 | 367,805 | -3.61% | 381,598 | 438,365 | 585,517 | |
| 29,543,881 | 0.83% | 29,301,315 | 25,359,506 | 19,899,386 | ||
流动资产 | ||||||
| 货币资金 | 11,468,381 | 16.56% | 9,838,687 | 5,882,686 | 5,115,393 | |
| 应收账款 | 2,819,137 | 23.20% | 2,288,190 | 2,105,429 | 1,665,401 | |
| 存货 | 10,915,246 | 105.52% | 5,311,021 | 3,368,359 | 2,188,712 | |
| 其他流动资产 | 1,742,861 | 14.63% | 1,520,439 | 1,235,198 | 1,303,524 | |
| 26,945,625 | 42.13% | 18,958,336 | 12,591,673 | 10,273,029 | ||
流动负债 | ||||||
| 短期借款 | 8,716,643 | 31.10% | 6,648,747 | 6,508,547 | 3,976,339 | |
| 应付票据 | 3,716 | -62.94% | 10,026 | 26,862 | 0 | |
| 应付帐款 | 3,233,951 | -4.79% | 3,396,509 | 2,315,762 | 1,717,659 | |
| 其他流动负债 | 6,860,586 | 4.41% | 6,570,623 | 4,998,782 | 4,129,058 | |
| 18,814,896 | 13.17% | 16,625,905 | 13,849,954 | 9,823,056 | ||
| 流动资产净值 | 8,130,729 | 248.59% | 2,332,432 | (1,258,281) | 449,973 | |
| 资产总额减流动负债 | 37,674,610 | 19.10% | 31,633,747 | 24,101,225 | 20,349,359 | |
非流动负债 | ||||||
| 长期借款 | 8,875,552 | -11.00% | 9,972,200 | 5,950,472 | 6,773,170 | |
| 应付债券 | 0 | -- | 0 | 0 | 0 | |
| 其他非流动负债 | 1,296,814 | 74.70% | 742,328 | 474,013 | 95,841 | |
| 10,172,365 | -5.06% | 10,714,528 | 6,424,485 | 6,869,012 | ||
总权益 | ||||||
| 实收股本 | 1,728,821 | 11.11% | 1,555,931 | 1,555,931 | 1,555,931 | |
| 储备项目 | 16,053,440 | 43.68% | 11,173,051 | 9,197,137 | 7,624,612 | |
| 股东权益 | 17,782,261 | 39.70% | 12,728,982 | 10,753,069 | 9,180,543 | |
| 非控股权益 | 9,719,984 | 18.68% | 8,190,236 | 6,923,672 | 4,299,804 | |