| 2026/06 - 中期 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 | 2,305,475 | 3.22% | 2,233,514 | 2,081,613 | 2,020,366 | 1,986,388 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 8,496,770 | 11.20% | 7,641,231 | 7,264,741 | 5,189,917 | 5,312,971 |
| 在建工程 | 6,548,315 | -6.91% | 7,034,061 | 5,795,172 | 5,623,356 | 3,773,156 |
| 無形資產 | 2,605,421 | -2.58% | 2,674,327 | 2,671,287 | 2,056,871 | 518,518 |
| 商譽 | 1,622 | 0.00% | 1,622 | 1,622 | 1,622 | 1,622 |
| 其他非流動資產 | 8,293,952 | 46.85% | 5,647,953 | 4,654,487 | 3,358,558 | 3,653,501 |
| 28,251,555 | 11.96% | 25,232,708 | 22,468,921 | 18,250,690 | 15,246,155 | |
流動資產 | ||||||
| 貨幣資金 | 119,088,870 | -6.24% | 127,014,443 | 127,398,915 | 115,456,301 | 92,358,427 |
| 應收賬款 | 67,086 | 77.73% | 37,745 | 37,347 | 42,647 | 35,687 |
| 存貨 | 22,658,310 | 12.92% | 20,065,337 | 18,233,702 | 17,387,842 | 15,980,657 |
| 其他流動資產 | 14,933,542 | -15.31% | 17,634,038 | 20,113,334 | 14,295,501 | 29,191,001 |
| 156,747,808 | -4.86% | 164,751,563 | 165,783,298 | 147,182,291 | 137,565,772 | |
流動負債 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付票據 | 2,023,943 | 49.70% | 1,352,015 | 416,457 | 732,433 | 887,970 |
| 應付帳款 | 7,934,727 | -7.03% | 8,534,821 | 9,076,595 | 8,864,207 | 7,246,803 |
| 其他流動負債 | 53,616,438 | -6.70% | 57,464,980 | 41,533,454 | 23,086,500 | 27,624,372 |
| 63,575,108 | -5.61% | 67,351,815 | 51,026,506 | 32,683,140 | 35,759,145 | |
| 流動資產淨值 | 93,172,700 | -4.34% | 97,399,748 | 114,756,791 | 114,499,151 | 101,806,627 |
| 資產總額減流動負債 | 121,424,255 | -0.99% | 122,632,455 | 137,225,712 | 132,749,842 | 117,052,782 |
非流動負債 | ||||||
| 長期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 479,865 | 6.22% | 451,772 | 830,919 | 400,469 | 365,754 |
| 479,865 | 6.22% | 451,772 | 830,919 | 400,469 | 365,754 | |
總權益 | ||||||
| 實收股本 | 3,881,608 | 0.00% | 3,881,608 | 3,881,608 | 3,881,608 | 3,881,608 |
| 儲備項目 | 114,598,435 | -1.25% | 116,050,663 | 129,403,674 | 125,676,633 | 110,146,289 |
| 股東權益 | 118,480,043 | -1.21% | 119,932,271 | 133,285,282 | 129,558,241 | 114,027,897 |
| 非控股權益 | 2,464,347 | 9.60% | 2,248,412 | 3,109,512 | 2,791,132 | 2,659,131 |


