| 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¥) | ||
非流动资产 | ||||||
| 长期股权投资 | 6,315 | 30.58% | 4,836 | 0 | 0 | |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | |
| 固定资产 | 128,152 | 264.71% | 35,138 | 11,432 | 6,880 | |
| 在建工程 | 4,841 | 366.83% | 1,037 | 1,779 | 0 | |
| 无形资产 | 3,464 | 90.85% | 1,815 | 1,332 | 923 | |
| 商誉 | 0 | -- | 0 | 0 | 0 | |
| 其他非流动资产 | 861,330 | -8.95% | 946,046 | 242,428 | 57,166 | |
| 1,004,102 | 1.54% | 988,872 | 256,971 | 64,969 | ||
流动资产 | ||||||
| 货币资金 | 7,354,024 | 418.16% | 1,419,258 | 565,943 | 222,293 | |
| 应收账款 | 143,024 | 143.51% | 58,734 | 20,566 | 10,388 | |
| 存货 | 1,019,359 | 177.19% | 367,753 | 141,334 | 78,958 | |
| 其他流动资产 | 635,204 | 69.88% | 373,921 | 543,056 | 14,663 | |
| 9,151,612 | 312.30% | 2,219,666 | 1,270,899 | 326,302 | ||
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 30 | 10,008 | |
| 应付票据 | 0 | -- | 0 | 0 | 0 | |
| 应付帐款 | 692,938 | 183.07% | 244,796 | 89,982 | 16,584 | |
| 其他流动负债 | 462,963 | 48.89% | 310,938 | 147,812 | 58,119 | |
| 1,155,902 | 108.00% | 555,734 | 237,824 | 84,712 | ||
| 流动资产净值 | 7,995,710 | 380.53% | 1,663,932 | 1,033,075 | 241,591 | |
| 资产总额减流动负债 | 8,999,813 | 239.26% | 2,652,804 | 1,290,045 | 306,560 | |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | |
| 应付债券 | 0 | -- | 0 | 0 | 0 | |
| 其他非流动负债 | 89,324 | 85.53% | 48,146 | 9,496 | 7,515 | |
| 89,324 | 85.53% | 48,146 | 9,496 | 7,515 | ||
总权益 | ||||||
| 实收股本 | 404,464 | 11.11% | 364,018 | 2,585 | 1,925 | |
| 储备项目 | 8,506,025 | 279.62% | 2,240,641 | 1,277,964 | 297,120 | |
| 股东权益 | 8,910,489 | 242.10% | 2,604,658 | 1,280,549 | 299,045 | |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | |