| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投資性房地產 | 217 | -15.56% | 257 | 336 | 416 | 496 |
| 固定資產 | 191,102 | -4.91% | 200,979 | 175,424 | 181,938 | 82,641 |
| 在建工程 | 30,106 | 21.11% | 24,858 | 32,024 | 16,430 | 85,055 |
| 無形資產 | 22,342 | 8.71% | 20,552 | 19,598 | 16,184 | 15,632 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 157,737 | -34.01% | 239,022 | 238,722 | 70,230 | 171,641 |
| 401,504 | -17.33% | 485,667 | 466,105 | 285,198 | 355,464 | |
流動資產 | ||||||
| 貨幣資金 | 194,917 | -31.67% | 285,249 | 503,983 | 533,603 | 268,043 |
| 應收賬款 | 51,249 | 81.88% | 28,177 | 23,432 | 33,352 | 40,667 |
| 存貨 | 199,394 | 11.98% | 178,059 | 218,775 | 189,184 | 197,079 |
| 其他流動資產 | 1,154,399 | 12.05% | 1,030,274 | 753,268 | 827,510 | 156,689 |
| 1,599,959 | 5.14% | 1,521,759 | 1,499,459 | 1,583,649 | 662,478 | |
流動負債 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付帳款 | 155,090 | 2.75% | 150,942 | 148,024 | 150,342 | 180,766 |
| 其他流動負債 | 322,700 | 7.09% | 301,338 | 302,791 | 244,973 | 206,640 |
| 477,790 | 5.64% | 452,280 | 450,815 | 395,315 | 387,406 | |
| 流動資產淨值 | 1,122,169 | 4.93% | 1,069,478 | 1,048,644 | 1,188,334 | 275,072 |
| 資產總額減流動負債 | 1,523,673 | -2.02% | 1,555,146 | 1,514,749 | 1,473,531 | 630,536 |
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 | 50,354 | 0.54% | 50,085 | 60,276 | 68,265 | 88,256 |
| 50,354 | 0.54% | 50,085 | 60,276 | 68,265 | 88,256 | |
總權益 | ||||||
| 實收股本 | 172,174 | 0.00% | 172,174 | 172,174 | 172,174 | 129,130 |
| 儲備項目 | 1,301,145 | -2.38% | 1,332,887 | 1,282,300 | 1,233,093 | 413,150 |
| 股東權益 | 1,473,319 | -2.11% | 1,505,061 | 1,454,473 | 1,405,267 | 542,280 |
| 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 |


