| 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 | 12,804,627 | 10.64% | 11,573,713 | 13,326,785 | 13,593,767 | 10,191,874 |
| 投资性房地产 | 5,005 | -6.13% | 5,332 | 6,018 | 6,626 | 0 |
| 固定资产 | 21,999,327 | 3.67% | 21,220,556 | 16,382,776 | 12,288,207 | 4,825,528 |
| 在建工程 | 16,224,039 | 4.73% | 15,491,888 | 19,352,264 | 11,297,966 | 9,548,243 |
| 无形资产 | 20,093,974 | -3.24% | 20,767,049 | 21,539,334 | 17,956,983 | 14,299,646 |
| 商誉 | 182,011 | 0.00% | 182,011 | 182,011 | 17,615 | 17,615 |
| 其他非流动资产 | 7,858,622 | -11.29% | 8,859,179 | 8,040,234 | 8,352,340 | 8,310,969 |
| 79,167,605 | 1.37% | 78,099,727 | 78,829,420 | 63,513,504 | 47,193,874 | |
流动资产 | ||||||
| 货币资金 | 8,958,036 | 6.37% | 8,421,690 | 5,944,110 | 9,482,365 | 9,914,045 |
| 应收账款 | 7,928,935 | 17.09% | 6,771,876 | 3,967,481 | 4,948,240 | 7,894,866 |
| 存货 | 15,015,966 | 15.49% | 13,001,739 | 8,613,143 | 8,263,955 | 10,111,077 |
| 其他流动资产 | 11,418,266 | 63.98% | 6,963,060 | 3,478,144 | 5,489,838 | 4,046,048 |
| 43,321,202 | 23.22% | 35,158,365 | 22,002,878 | 28,184,397 | 31,966,036 | |
流动负债 | ||||||
| 短期借款 | 9,087,568 | -1.08% | 9,187,220 | 9,069,427 | 6,529,022 | 2,109,061 |
| 应付票据 | 5,276,466 | 62.83% | 3,240,497 | 3,430,791 | 2,684,918 | 2,294,246 |
| 应付帐款 | 12,390,007 | -3.90% | 12,893,329 | 8,766,291 | 6,247,160 | 7,693,520 |
| 其他流动负债 | 12,866,282 | -0.67% | 12,952,664 | 10,403,408 | 4,810,198 | 6,558,099 |
| 39,620,323 | 3.52% | 38,273,710 | 31,669,918 | 20,271,298 | 18,654,925 | |
| 流动资产净值 | 3,700,879 | -218.80% | (3,115,346) | (9,667,040) | 7,913,100 | 13,311,111 |
| 资产总额减流动负债 | 82,868,484 | 10.51% | 74,984,381 | 69,162,380 | 71,426,603 | 60,504,985 |
非流动负债 | ||||||
| 长期借款 | 19,538,490 | 21.03% | 16,144,091 | 15,258,661 | 15,616,318 | 9,137,119 |
| 应付债券 | 943,056 | -17.64% | 1,145,011 | 354,499 | 0 | 0 |
| 其他非流动负债 | 7,158,275 | 22.20% | 5,857,703 | 5,961,324 | 3,494,422 | 2,501,558 |
| 27,639,821 | 19.41% | 23,146,805 | 21,574,483 | 19,110,741 | 11,638,677 | |
总权益 | ||||||
| 实收股本 | 2,096,694 | 0.00% | 2,096,694 | 2,017,168 | 2,017,168 | 2,017,036 |
| 储备项目 | 46,025,287 | 6.91% | 43,048,781 | 39,765,220 | 45,016,939 | 42,025,791 |
| 股东权益 | 48,121,982 | 6.59% | 45,145,475 | 41,782,388 | 47,034,107 | 44,042,827 |
| 非控股权益 | 7,106,681 | 6.20% | 6,692,101 | 5,805,509 | 5,281,756 | 4,823,481 |