| 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 | 3,586 | 0 | 0 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 603,915 | -1.15% | 610,912 | 89,568 | 75,282 | 69,878 |
| 在建工程 | 1,092 | 273.97% | 292 | 430,901 | 225,965 | 31,641 |
| 無形資產 | 54,770 | -1.10% | 55,379 | 56,879 | 59,202 | 61,745 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 102,816 | 32.32% | 77,702 | 59,172 | 75,026 | 55,720 |
| 762,593 | 2.46% | 744,286 | 640,106 | 435,475 | 218,984 | |
流動資產 | ||||||
| 貨幣資金 | 388,737 | 0.90% | 385,285 | 1,092,594 | 855,876 | 737,486 |
| 應收賬款 | 320,722 | -0.93% | 323,734 | 373,915 | 256,677 | 202,412 |
| 存貨 | 327,233 | 18.92% | 275,171 | 218,599 | 176,684 | 219,644 |
| 其他流動資產 | 851,152 | -11.61% | 962,907 | 178,460 | 481,150 | 421,514 |
| 1,887,845 | -3.04% | 1,947,097 | 1,863,569 | 1,770,387 | 1,581,056 | |
流動負債 | ||||||
| 短期借款 | 126,640 | -20.18% | 158,655 | 22,496 | 0 | 0 |
| 應付票據 | 314,971 | 0.60% | 313,091 | 280,231 | 227,062 | 112,877 |
| 應付帳款 | 327,537 | -1.24% | 331,655 | 303,195 | 227,523 | 118,558 |
| 其他流動負債 | 79,527 | -9.84% | 88,202 | 109,335 | 116,258 | 126,765 |
| 848,675 | -4.81% | 891,603 | 715,257 | 570,842 | 358,200 | |
| 流動資產淨值 | 1,039,169 | -1.55% | 1,055,494 | 1,148,312 | 1,199,545 | 1,222,855 |
| 資產總額減流動負債 | 1,801,762 | 0.11% | 1,799,780 | 1,788,417 | 1,635,020 | 1,441,840 |
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 | 51,446 | -4.82% | 54,054 | 36,228 | 51,746 | 42,582 |
| 51,446 | -4.82% | 54,054 | 36,228 | 51,746 | 42,582 | |
總權益 | ||||||
| 實收股本 | 144,711 | 0.00% | 144,711 | 111,779 | 110,843 | 111,489 |
| 儲備項目 | 1,605,605 | 0.29% | 1,601,015 | 1,640,411 | 1,472,431 | 1,287,769 |
| 股東權益 | 1,750,316 | 0.26% | 1,745,726 | 1,752,190 | 1,583,274 | 1,399,258 |
| 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 |


