| 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 | 2,526,659 | 9.53% | 2,306,819 | 2,194,371 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 1,437,234 |
| 固定资产 | 139,244 | -11.78% | 157,845 | 155,761 | 84,488 | 87,816 |
| 在建工程 | 1,636,779 | 92.46% | 850,469 | 213,263 | 133,198 | 42,078 |
| 无形资产 | 10,731 | -5.69% | 11,378 | 1,953 | 3,618 | 5,825 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 8,642,153 | 7.72% | 8,023,154 | 8,353,998 | 10,411,841 | 10,728,974 |
| 12,955,566 | 14.15% | 11,349,666 | 10,919,348 | 10,633,145 | 12,301,926 | |
流动资产 | ||||||
| 货币资金 | 670,598 | 69.06% | 396,669 | 654,023 | 1,227,691 | 205,484 |
| 应收账款 | 130,310 | 508.10% | 21,429 | 120,567 | 73,931 | 114,231 |
| 存货 | 127,629 | 1.40% | 125,864 | 117,824 | 131,641 | 71,599 |
| 其他流动资产 | 283,381 | -47.96% | 544,505 | 324,076 | 781,211 | 327,341 |
| 1,211,919 | 11.34% | 1,088,468 | 1,216,491 | 2,214,475 | 718,655 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 2,234,970 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 641,790 | 237.43% | 190,197 | 66,825 | 61,650 | 37,591 |
| 其他流动负债 | 768,727 | 14.63% | 670,624 | 971,739 | 1,291,402 | 2,343,275 |
| 1,410,517 | 63.86% | 860,821 | 1,038,564 | 1,353,052 | 4,615,835 | |
| 流动资产净值 | (198,598) | -187.24% | 227,647 | 177,927 | 861,423 | (3,897,181) |
| 资产总额减流动负债 | 12,756,968 | 10.19% | 11,577,312 | 11,097,275 | 11,494,568 | 8,404,746 |
非流动负债 | ||||||
| 长期借款 | 656,612 | 15.33% | 569,333 | 0 | 637,443 | 906,738 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 2,475,309 | 9.87% | 2,252,978 | 2,335,814 | 2,784,449 | 3,488,980 |
| 3,131,921 | 10.97% | 2,822,311 | 2,335,814 | 3,421,892 | 4,395,718 | |
总权益 | ||||||
| 实收股本 | 4,149,009 | 0.00% | 4,149,009 | 4,149,009 | 4,149,009 | 2,263,508 |
| 储备项目 | 4,906,424 | 8.99% | 4,501,735 | 4,483,164 | 3,800,686 | 1,560,002 |
| 股东权益 | 9,055,433 | 4.68% | 8,650,745 | 8,632,173 | 7,949,695 | 3,823,509 |
| 非控股权益 | 569,614 | 446.36% | 104,257 | 129,288 | 122,981 | 185,518 |