| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 9,798 | 10,814 | 11,831 |
| 固定资产 | 4,917,560 | 3.13% | 4,768,377 | 3,888,626 | 2,090,862 | 955,125 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 3,304 | 1.98% | 3,240 | 2,246 | 1,059 | 1,315 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 511,141 | 6.24% | 481,103 | 718,645 | 864,112 | 694,427 |
| 5,432,005 | 3.41% | 5,252,720 | 4,619,315 | 2,966,848 | 1,662,698 | |
流动资产 | ||||||
| 货币资金 | 495,934 | -18.45% | 608,163 | 550,362 | 639,730 | 732,065 |
| 应收账款 | 278,207 | 23.63% | 225,032 | 219,574 | 113,350 | 60,906 |
| 存货 | 190,796 | -3.11% | 196,917 | 102,232 | 107,567 | 27,721 |
| 其他流动资产 | 614,969 | 20.33% | 511,052 | 346,363 | 704,867 | 123,470 |
| 1,579,907 | 2.51% | 1,541,165 | 1,218,531 | 1,565,514 | 944,162 | |
流动负债 | ||||||
| 短期借款 | 185,517 | 3,084.84% | 5,825 | 14,294 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 214,811 | 19.23% | 180,160 | 106,833 | 75,598 | 52,190 |
| 其他流动负债 | 837,164 | -6.07% | 891,258 | 729,257 | 439,251 | 252,216 |
| 1,237,491 | 14.88% | 1,077,243 | 850,385 | 514,849 | 304,406 | |
| 流动资产净值 | 342,415 | -26.19% | 463,921 | 368,146 | 1,050,665 | 639,755 |
| 资产总额减流动负债 | 5,774,420 | 1.01% | 5,716,641 | 4,987,461 | 4,017,513 | 2,302,453 |
非流动负债 | ||||||
| 长期借款 | 196,453 | -7.28% | 211,887 | 39,916 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 935,474 | -4.89% | 983,608 | 828,285 | 381,264 | 255,886 |
| 1,131,927 | -5.32% | 1,195,495 | 868,201 | 381,264 | 255,886 | |
总权益 | ||||||
| 实收股本 | 928,102 | -0.01% | 928,195 | 916,879 | 614,788 | 371,484 |
| 储备项目 | 3,714,391 | 3.38% | 3,592,951 | 3,202,381 | 3,021,461 | 1,675,082 |
| 股东权益 | 4,642,493 | 2.68% | 4,521,146 | 4,119,260 | 3,636,249 | 2,046,567 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |