| 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 | 45,824 | 3.17% | 44,414 | 136,005 | 4,621 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 2,375,514 | -0.13% | 2,378,676 | 1,837,813 | 546,905 | 505,131 |
| 在建工程 | 659,722 | 118.25% | 302,274 | 496,434 | 85,271 | 110,148 |
| 无形资产 | 217,785 | 14.17% | 190,760 | 186,024 | 39,679 | 39,990 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 476,933 | 25.91% | 378,784 | 206,552 | 117,050 | 61,641 |
| 3,775,778 | 14.59% | 3,294,908 | 2,862,827 | 793,526 | 716,910 | |
流动资产 | ||||||
| 货币资金 | 781,170 | -21.65% | 996,970 | 946,892 | 397,675 | 754,304 |
| 应收账款 | 896,332 | 26.61% | 707,949 | 674,336 | 172,828 | 149,925 |
| 存货 | 851,130 | 29.13% | 659,113 | 557,281 | 85,279 | 85,402 |
| 其他流动资产 | 942,895 | -22.48% | 1,216,268 | 781,336 | 214,917 | 34,414 |
| 3,471,527 | -3.04% | 3,580,300 | 2,959,845 | 870,698 | 1,024,046 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 19,020 |
| 应付票据 | 74,035 | -- | 0 | 212 | 0 | 3,593 |
| 应付帐款 | 728,782 | 4.95% | 694,424 | 668,024 | 112,312 | 193,418 |
| 其他流动负债 | 185,108 | -30.80% | 267,499 | 161,869 | 42,662 | 43,596 |
| 987,924 | 2.70% | 961,923 | 830,105 | 154,975 | 259,627 | |
| 流动资产净值 | 2,483,602 | -5.15% | 2,618,377 | 2,129,740 | 715,723 | 764,419 |
| 资产总额减流动负债 | 6,259,381 | 5.85% | 5,913,285 | 4,992,567 | 1,509,249 | 1,481,329 |
非流动负债 | ||||||
| 长期借款 | 9,947 | -- | 0 | 186,163 | 0 | 65,171 |
| 应付债券 | 0 | -100.00% | 330,526 | 0 | 0 | 0 |
| 其他非流动负债 | 207,961 | 0.29% | 207,365 | 190,281 | 47,117 | 53,987 |
| 217,908 | -59.49% | 537,891 | 376,444 | 47,117 | 119,159 | |
总权益 | ||||||
| 实收股本 | 704,760 | -5.17% | 743,188 | 338,390 | 338,390 | 338,390 |
| 储备项目 | 5,315,793 | 15.17% | 4,615,418 | 2,873,431 | 1,123,742 | 1,023,781 |
| 股东权益 | 6,020,554 | 12.35% | 5,358,605 | 3,211,821 | 1,462,132 | 1,362,171 |
| 非控股权益 | 20,919 | 24.60% | 16,789 | 1,404,302 | 0 | 0 |