| 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 | 27,484 | 1.82% | 26,992 | 25,582 | 22,142 | 20,350 |
| 投資性房地產 | 13,839 | -6.82% | 14,852 | 16,878 | 18,904 | 20,930 |
| 固定資產 | 409,796 | -0.28% | 410,949 | 364,108 | 256,050 | 232,706 |
| 在建工程 | 236,450 | 73.50% | 136,285 | 26,137 | 83,244 | 57,252 |
| 無形資產 | 74,700 | -2.38% | 76,524 | 55,215 | 57,392 | 50,116 |
| 商譽 | 95,147 | 0.00% | 95,147 | 0 | 0 | 0 |
| 其他非流動資產 | 1,064,114 | 0.81% | 1,055,603 | 485,413 | 871,801 | 522,867 |
| 1,921,529 | 5.79% | 1,816,352 | 973,332 | 1,309,532 | 904,220 | |
流動資產 | ||||||
| 貨幣資金 | 696,757 | -37.83% | 1,120,796 | 674,982 | 568,655 | 477,720 |
| 應收賬款 | 1,964,087 | 22.75% | 1,600,014 | 1,208,970 | 963,940 | 861,411 |
| 存貨 | 1,197,133 | 68.46% | 710,637 | 492,061 | 442,157 | 415,952 |
| 其他流動資產 | 1,160,333 | -5.49% | 1,227,794 | 1,293,047 | 693,106 | 912,361 |
| 5,018,310 | 7.71% | 4,659,240 | 3,669,060 | 2,667,857 | 2,667,445 | |
流動負債 | ||||||
| 短期借款 | 319,651 | -2.79% | 328,833 | 512,804 | 680,063 | 534,537 |
| 應付票據 | 2,350,000 | 30.83% | 1,796,171 | 1,156,500 | 692,138 | 277,591 |
| 應付帳款 | 577,150 | 46.68% | 393,473 | 224,495 | 231,494 | 285,334 |
| 其他流動負債 | 682,973 | -27.74% | 945,124 | 779,816 | 442,975 | 971,948 |
| 3,929,774 | 13.46% | 3,463,601 | 2,673,615 | 2,046,670 | 2,069,409 | |
| 流動資產淨值 | 1,088,536 | -8.96% | 1,195,640 | 995,445 | 621,187 | 598,035 |
| 資產總額減流動負債 | 3,010,066 | -0.06% | 3,011,992 | 1,968,777 | 1,930,719 | 1,502,256 |
非流動負債 | ||||||
| 長期借款 | 0 | -100.00% | 25,500 | 339,220 | 375,030 | 10,008 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 34,148 | 18.72% | 28,764 | 12,208 | 14,559 | 10,366 |
| 34,148 | -37.07% | 54,264 | 351,428 | 389,589 | 20,374 | |
總權益 | ||||||
| 實收股本 | 638,350 | 0.00% | 638,350 | 534,424 | 534,424 | 534,424 |
| 儲備項目 | 2,289,687 | 0.42% | 2,280,012 | 1,082,924 | 1,006,706 | 947,458 |
| 股東權益 | 2,928,037 | 0.33% | 2,918,363 | 1,617,348 | 1,541,130 | 1,481,882 |
| 非控股權益 | 47,880 | 21.63% | 39,365 | 0 | 0 | 0 |


