| 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 | 407,833 | -1.10% | 412,361 | 431,517 | 375,986 | 370,410 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 328,414 | -3.34% | 339,764 | 304,945 | 154,718 | 82,596 |
| 在建工程 | 279,093 | 56.86% | 177,926 | 50,883 | 38,810 | 0 |
| 无形资产 | 460,768 | 542.88% | 71,672 | 70,846 | 36,434 | 8,286 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 1,073,494 | 15.50% | 929,448 | 440,198 | 365,992 | 184,121 |
| 2,549,602 | 32.02% | 1,931,171 | 1,298,388 | 971,940 | 645,413 | |
流动资产 | ||||||
| 货币资金 | 4,617,819 | -6.43% | 4,935,172 | 3,034,524 | 3,319,197 | 2,568,031 |
| 应收账款 | 4,141,607 | 1.71% | 4,071,898 | 3,592,323 | 1,396,782 | 486,979 |
| 存货 | 3,233,070 | 48.64% | 2,175,133 | 1,421,242 | 2,442,314 | 2,310,492 |
| 其他流动资产 | 2,730,394 | 5.56% | 2,586,514 | 1,625,028 | 1,102,694 | 541,206 |
| 14,722,891 | 6.93% | 13,768,717 | 9,673,117 | 8,260,988 | 5,906,707 | |
流动负债 | ||||||
| 短期借款 | 670,302 | -8.22% | 730,346 | 982,778 | 534,120 | 233,687 |
| 应付票据 | 5,222,478 | 8.01% | 4,835,098 | 3,261,618 | 2,163,331 | 1,318,823 |
| 应付帐款 | 4,825,586 | 15.48% | 4,178,824 | 2,332,841 | 2,675,110 | 1,915,311 |
| 其他流动负债 | 1,274,475 | 46.52% | 869,803 | 1,010,247 | 1,287,164 | 1,339,193 |
| 11,992,842 | 12.99% | 10,614,070 | 7,587,485 | 6,659,726 | 4,807,013 | |
| 流动资产净值 | 2,730,049 | -13.46% | 3,154,646 | 2,085,631 | 1,601,262 | 1,099,693 |
| 资产总额减流动负债 | 5,279,651 | 3.81% | 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 | 274,174 | -0.61% | 275,862 | 236,973 | 183,656 | 79,438 |
| 274,174 | -0.61% | 275,862 | 236,973 | 183,656 | 79,438 | |
总权益 | ||||||
| 实收股本 | 180,092 | 0.00% | 180,092 | 133,298 | 133,298 | 133,298 |
| 储备项目 | 4,814,396 | 4.27% | 4,617,263 | 3,007,904 | 2,251,513 | 1,532,371 |
| 股东权益 | 4,994,489 | 4.11% | 4,797,356 | 3,141,202 | 2,384,811 | 1,665,669 |
| 非控股权益 | 10,988 | -12.79% | 12,599 | 5,845 | 4,736 | 0 |