| 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 | 111,052 | 14.87% | 96,675 | 23,498 | 44,217 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 1,701,514 | 16.84% | 1,456,263 | 573,856 | 344,264 | 179,035 |
| 在建工程 | 122,465 | 160.75% | 46,967 | 697,261 | 191,356 | 34,548 |
| 无形资产 | 391,824 | -0.51% | 393,850 | 48,605 | 32,180 | 21,824 |
| 商誉 | 545,470 | 8.20% | 504,142 | 0 | 0 | 38,092 |
| 其他非流动资产 | 631,597 | 29.55% | 487,527 | 514,241 | 514,483 | 47,761 |
| 3,503,923 | 17.37% | 2,985,424 | 1,857,460 | 1,126,500 | 321,261 | |
流动资产 | ||||||
| 货币资金 | 2,581,282 | 140.36% | 1,073,913 | 1,751,192 | 1,265,185 | 77,738 |
| 应收账款 | 636,738 | 62.20% | 392,573 | 179,207 | 188,465 | 106,445 |
| 存货 | 1,475,940 | 77.28% | 832,555 | 827,793 | 605,472 | 223,568 |
| 其他流动资产 | 1,483,617 | -37.90% | 2,389,111 | 2,540,663 | 3,664,831 | 111,793 |
| 6,177,577 | 31.77% | 4,688,152 | 5,298,854 | 5,723,953 | 519,544 | |
流动负债 | ||||||
| 短期借款 | 43,151 | -- | 0 | 243,188 | 20,349 | 93,733 |
| 应付票据 | 5,000 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 461,838 | 69.80% | 271,997 | 150,648 | 143,592 | 74,126 |
| 其他流动负债 | 541,937 | 11.72% | 485,066 | 189,701 | 162,733 | 98,493 |
| 1,051,926 | 38.95% | 757,062 | 583,536 | 326,674 | 266,352 | |
| 流动资产净值 | 5,125,651 | 30.39% | 3,931,090 | 4,715,318 | 5,397,279 | 253,192 |
| 资产总额减流动负债 | 8,629,574 | 24.77% | 6,916,514 | 6,572,778 | 6,523,779 | 574,452 |
非流动负债 | ||||||
| 长期借款 | 851,512 | 11.58% | 763,136 | 330,422 | 7,008 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 163,300 | -20.83% | 206,263 | 34,833 | 18,258 | 18,743 |
| 1,014,812 | 4.68% | 969,399 | 365,255 | 25,266 | 18,743 | |
总权益 | ||||||
| 实收股本 | 161,597 | 13.38% | 142,528 | 142,528 | 101,064 | 75,798 |
| 储备项目 | 7,435,584 | 28.20% | 5,799,816 | 6,063,974 | 6,396,430 | 473,935 |
| 股东权益 | 7,597,181 | 27.85% | 5,942,344 | 6,206,502 | 6,497,494 | 549,733 |
| 非控股权益 | 17,581 | 268.57% | 4,770 | 1,020 | 1,020 | 5,976 |