| 2026/09 - 九個月 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 | 725,978 | 1.76% | 713,438 | 716,170 | 699,309 | 606,085 |
| 投資性房地產 | 7,016 | -4.52% | 7,348 | 7,792 | 8,803 | 9,376 |
| 固定資產 | 922,885 | 37.22% | 672,558 | 410,728 | 235,626 | 250,530 |
| 在建工程 | 423,771 | -2.77% | 435,838 | 136,257 | 76,455 | 43,359 |
| 無形資產 | 140,253 | -5.61% | 148,594 | 107,885 | 106,034 | 58,970 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 298,034 | 152.70% | 117,941 | 133,057 | 59,139 | 33,655 |
| 2,517,937 | 20.15% | 2,095,719 | 1,511,888 | 1,185,367 | 1,001,975 | |
流動資產 | ||||||
| 貨幣資金 | 438,921 | 77.45% | 247,356 | 502,744 | 793,375 | 249,160 |
| 應收賬款 | 933,243 | 221.27% | 290,486 | 338,467 | 204,667 | 162,522 |
| 存貨 | 1,947,972 | 110.23% | 926,604 | 498,274 | 441,148 | 421,755 |
| 其他流動資產 | 981,214 | 156.09% | 383,150 | 209,883 | 193,171 | 164,872 |
| 4,301,350 | 132.81% | 1,847,596 | 1,549,368 | 1,632,360 | 998,310 | |
流動負債 | ||||||
| 短期借款 | 80,047 | -- | 0 | 0 | 0 | 0 |
| 應付票據 | 430,450 | 188.37% | 149,271 | 97,563 | 141,054 | 25,300 |
| 應付帳款 | 509,031 | 138.84% | 213,130 | 155,087 | 104,732 | 109,753 |
| 其他流動負債 | 394,977 | 41.13% | 279,874 | 141,594 | 94,017 | 136,658 |
| 1,414,505 | 120.23% | 642,276 | 394,244 | 339,804 | 271,711 | |
| 流動資產淨值 | 2,886,846 | 139.51% | 1,205,320 | 1,155,124 | 1,292,556 | 726,598 |
| 資產總額減流動負債 | 5,404,783 | 63.73% | 3,301,038 | 2,667,012 | 2,477,924 | 1,728,574 |
非流動負債 | ||||||
| 長期借款 | 1,157,106 | 158.98% | 446,800 | 0 | 0 | 150,780 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 77,004 | 11.84% | 68,855 | 59,933 | 68,673 | 71,571 |
| 1,234,110 | 139.33% | 515,655 | 59,933 | 68,673 | 222,351 | |
總權益 | ||||||
| 實收股本 | 527,385 | 4.46% | 504,864 | 504,968 | 505,228 | 440,833 |
| 儲備項目 | 3,625,752 | 60.12% | 2,264,420 | 2,087,771 | 1,891,019 | 1,054,822 |
| 股東權益 | 4,153,137 | 49.97% | 2,769,284 | 2,592,739 | 2,396,248 | 1,495,655 |
| 非控股權益 | 17,536 | 8.92% | 16,100 | 14,340 | 13,003 | 10,568 |


