| 2025/12 - 人民币(K¥) | 与去年末期 比较 | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | |
非流动资产 | ||||||
| 长期股权投资 | 71,357 | 0.00% | 71,357 | 94,310 | 65,104 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 9,282,871 | 1,566.65% | 556,979 | 381,547 | 367,014 | 354,807 |
| 在建工程 | 3,347,498 | 1,996.37% | 159,681 | 43,739 | 10,591 | 5,954 |
| 无形资产 | 44,876 | -3.99% | 46,742 | 26,992 | 23,359 | 21,702 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 3,463 |
| 其他非流动资产 | 991,508 | 52.86% | 648,639 | 192,428 | 97,381 | 123,994 |
| 13,738,109 | 826.12% | 1,483,397 | 739,015 | 563,449 | 509,920 | |
流动资产 | ||||||
| 货币资金 | 2,379,161 | 55.76% | 1,527,412 | 1,816,783 | 551,631 | 472,462 |
| 应收账款 | 2,477,938 | 77.97% | 1,392,370 | 914,139 | 684,628 | 672,918 |
| 存货 | 2,877,037 | 52.20% | 1,890,289 | 1,315,209 | 830,178 | 640,878 |
| 其他流动资产 | 2,325,920 | 130.05% | 1,011,033 | 320,856 | 184,482 | 177,018 |
| 10,060,056 | 72.82% | 5,821,104 | 4,366,987 | 2,250,919 | 1,963,276 | |
流动负债 | ||||||
| 短期借款 | 4,292,114 | 229.66% | 1,301,999 | 858,545 | 409,998 | 320,627 |
| 应付票据 | 593,808 | -28.39% | 829,274 | 994,188 | 347,828 | 324,730 |
| 应付帐款 | 1,533,753 | 108.89% | 734,228 | 548,664 | 416,548 | 404,385 |
| 其他流动负债 | 4,515,893 | 841.03% | 479,890 | 173,246 | 108,748 | 49,505 |
| 10,935,567 | 226.88% | 3,345,391 | 2,574,644 | 1,283,122 | 1,099,247 | |
| 流动资产净值 | (875,512) | -135.36% | 2,475,713 | 1,792,343 | 967,797 | 864,029 |
| 资产总额减流动负债 | 12,862,597 | 224.89% | 3,959,110 | 2,531,358 | 1,531,246 | 1,373,948 |
非流动负债 | ||||||
| 长期借款 | 7,483,220 | 1,725.92% | 409,832 | 19,683 | 11,187 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 972,467 | 212.97% | 310,725 | 80,734 | 87,796 | 78,355 |
| 8,455,688 | 1,073.49% | 720,557 | 100,418 | 98,983 | 78,355 | |
总权益 | ||||||
| 实收股本 | 346,121 | 41.13% | 245,255 | 243,801 | 206,558 | 206,558 |
| 储备项目 | 4,044,666 | 36.28% | 2,967,913 | 2,181,333 | 1,218,750 | 1,086,960 |
| 股东权益 | 4,390,787 | 36.65% | 3,213,168 | 2,425,134 | 1,425,307 | 1,293,518 |
| 非控股权益 | 16,123 | -36.49% | 25,386 | 5,806 | 6,956 | 2,076 |