| 2026/03 - 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 627,441 | 13.99% | 550,459 | 404,775 | 331,413 | 218,545 |
| 在建工程 | 43,200 | -5.40% | 45,664 | 62,168 | 41,235 | 13,566 |
| 無形資產 | 169,472 | 12.13% | 151,137 | 121,917 | 91,674 | 33,040 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 44,549 | 26.39% | 35,246 | 15,015 | 21,695 | 10,845 |
| 884,662 | 13.05% | 782,506 | 603,875 | 486,017 | 275,996 | |
流動資產 | ||||||
| 貨幣資金 | 335,440 | -8.67% | 367,303 | 205,958 | 521,717 | 141,017 |
| 應收賬款 | 640,956 | -20.73% | 808,606 | 858,846 | 501,062 | 330,517 |
| 存貨 | 306,817 | 17.33% | 261,503 | 253,317 | 192,654 | 142,589 |
| 其他流動資產 | 720,418 | -7.51% | 778,909 | 789,797 | 617,001 | 218,292 |
| 2,003,631 | -9.60% | 2,216,322 | 2,107,917 | 1,832,433 | 832,416 | |
流動負債 | ||||||
| 短期借款 | 80,500 | -27.73% | 111,393 | 125,004 | 82,000 | 41,045 |
| 應付票據 | 448,182 | -13.31% | 516,978 | 494,781 | 454,829 | 249,995 |
| 應付帳款 | 218,970 | -11.11% | 246,336 | 259,143 | 159,220 | 90,397 |
| 其他流動負債 | 91,940 | -21.62% | 117,305 | 91,838 | 49,575 | 101,212 |
| 839,593 | -15.36% | 992,012 | 970,766 | 745,624 | 482,649 | |
| 流動資產淨值 | 1,164,038 | -4.92% | 1,224,310 | 1,137,151 | 1,086,809 | 349,767 |
| 資產總額減流動負債 | 2,048,701 | 2.09% | 2,006,816 | 1,741,027 | 1,572,827 | 625,762 |
非流動負債 | ||||||
| 長期借款 | 0 | -- | 0 | 0 | 25,026 | 33,039 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 34,441 | -1.05% | 34,807 | 31,009 | 23,053 | 19,935 |
| 34,441 | -1.05% | 34,807 | 31,009 | 48,080 | 52,973 | |
總權益 | ||||||
| 實收股本 | 270,854 | 0.00% | 270,854 | 183,010 | 128,880 | 96,660 |
| 儲備項目 | 1,695,314 | 2.30% | 1,657,145 | 1,505,751 | 1,382,812 | 466,778 |
| 股東權益 | 1,966,168 | 1.98% | 1,927,999 | 1,688,760 | 1,511,692 | 563,438 |
| 非控股權益 | 48,091 | 9.28% | 44,009 | 21,257 | 13,055 | 9,351 |


