| 2026/03 - 人民幣(K¥) | 與去年末期 比較 | 2025/12 人民幣(K¥) | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | |
非流動資產 | ||||||
| 長期股權投資 | 1,548,169 | 0.37% | 1,542,530 | 2,350 | 3,839 | 4,725 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 24,192,172 | -1.85% | 24,647,459 | 13,048,647 | 9,373,318 | 6,057,040 |
| 在建工程 | 8,327,167 | 18.05% | 7,054,173 | 7,170,450 | 6,925,830 | 5,589,796 |
| 無形資產 | 1,878,404 | 37.93% | 1,361,826 | 1,269,060 | 1,127,426 | 828,024 |
| 商譽 | 384,647 | 0.00% | 384,647 | 384,647 | 384,647 | 384,647 |
| 其他非流動資產 | 566,383 | 33.72% | 423,570 | 492,769 | 471,433 | 432,780 |
| 36,896,942 | 4.19% | 35,414,206 | 22,367,924 | 18,286,493 | 13,297,013 | |
流動資產 | ||||||
| 貨幣資金 | 5,968,322 | 78.00% | 3,352,965 | 4,825,756 | 1,809,668 | 1,395,782 |
| 應收賬款 | 1,762,833 | 1.84% | 1,730,963 | 1,098,084 | 1,064,149 | 375,099 |
| 存貨 | 38,725 | -11.16% | 43,590 | 1,770,106 | 769,647 | 1,533 |
| 其他流動資產 | 2,428,692 | 12.86% | 2,152,013 | 1,247,017 | 1,380,892 | 939,022 |
| 10,198,572 | 40.10% | 7,279,530 | 8,940,963 | 5,024,356 | 2,711,436 | |
流動負債 | ||||||
| 短期借款 | 1,725,845 | 15.38% | 1,495,787 | 100,107 | 100,113 | 0 |
| 應付票據 | 38,895 | 0.00% | 38,895 | 152,997 | 437,376 | 34,329 |
| 應付帳款 | 2,141,311 | -23.28% | 2,790,969 | 1,585,273 | 1,532,054 | 1,064,102 |
| 其他流動負債 | 5,174,546 | 17.17% | 4,416,110 | 4,179,029 | 2,232,431 | 1,708,521 |
| 9,080,597 | 3.88% | 8,741,761 | 6,017,405 | 4,301,974 | 2,806,953 | |
| 流動資產淨值 | 1,117,975 | -176.46% | (1,462,231) | 2,923,558 | 722,382 | (95,517) |
| 資產總額減流動負債 | 38,014,917 | 11.97% | 33,951,975 | 25,291,482 | 19,008,875 | 13,201,497 |
非流動負債 | ||||||
| 長期借款 | 13,574,461 | 3.29% | 13,142,403 | 10,500,449 | 7,600,779 | 8,117,029 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 7,943,204 | 60.60% | 4,946,040 | 3,240,926 | 2,862,434 | 2,120,897 |
| 21,517,664 | 18.96% | 18,088,443 | 13,741,375 | 10,463,214 | 10,237,926 | |
總權益 | ||||||
| 實收股本 | 1,454,081 | 0.00% | 1,454,081 | 1,541,219 | 1,540,315 | 640,158 |
| 儲備項目 | 12,832,417 | 5.16% | 12,202,191 | 8,424,510 | 6,981,478 | 2,295,439 |
| 股東權益 | 14,286,498 | 4.61% | 13,656,272 | 9,965,729 | 8,521,794 | 2,935,597 |
| 非控股權益 | 2,210,755 | 0.16% | 2,207,261 | 1,584,378 | 23,868 | 27,973 |


