| 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 | 35,370 | -9.11% | 38,917 | 40,361 | 45,309 | 24,085 |
| 固定資產 | 1,988,646 | 8.86% | 1,826,743 | 1,673,548 | 1,630,149 | 1,726,121 |
| 在建工程 | 190,412 | 16.18% | 163,888 | 91,917 | 95,948 | 96,495 |
| 無形資產 | 421,248 | -6.96% | 452,774 | 391,067 | 392,150 | 425,596 |
| 商譽 | 115,309 | 0.00% | 115,309 | 0 | 0 | 0 |
| 其他非流動資產 | 154,495 | 4.94% | 147,225 | 112,538 | 157,031 | 111,475 |
| 2,905,480 | 5.85% | 2,744,856 | 2,309,431 | 2,320,587 | 2,383,773 | |
流動資產 | ||||||
| 貨幣資金 | 684,188 | -6.86% | 734,541 | 621,928 | 477,800 | 440,254 |
| 應收賬款 | 1,171,112 | -13.81% | 1,358,728 | 1,427,098 | 1,226,099 | 1,105,625 |
| 存貨 | 1,068,881 | 6.18% | 1,006,626 | 1,017,130 | 1,023,732 | 957,313 |
| 其他流動資產 | 687,881 | -41.61% | 1,178,086 | 895,069 | 906,479 | 808,365 |
| 3,612,063 | -15.57% | 4,277,981 | 3,961,225 | 3,634,109 | 3,311,556 | |
流動負債 | ||||||
| 短期借款 | 385,233 | -31.86% | 565,386 | 693,435 | 833,107 | 956,420 |
| 應付票據 | 543,543 | -21.54% | 692,745 | 671,270 | 891,463 | 738,438 |
| 應付帳款 | 1,445,586 | -10.49% | 1,615,011 | 1,602,351 | 1,166,889 | 1,126,761 |
| 其他流動負債 | 594,110 | -14.19% | 692,394 | 317,804 | 412,897 | 340,786 |
| 2,968,472 | -16.75% | 3,565,536 | 3,284,860 | 3,304,356 | 3,162,405 | |
| 流動資產淨值 | 643,591 | -9.66% | 712,444 | 676,365 | 329,753 | 149,151 |
| 資產總額減流動負債 | 3,549,072 | 2.65% | 3,457,301 | 2,985,796 | 2,650,339 | 2,532,924 |
非流動負債 | ||||||
| 長期借款 | 0 | -- | 0 | 100,089 | 134,654 | 161,208 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 243,727 | 5.51% | 231,001 | 243,048 | 311,751 | 255,542 |
| 243,727 | 5.51% | 231,001 | 343,137 | 446,405 | 416,750 | |
總權益 | ||||||
| 實收股本 | 571,983 | 0.00% | 571,983 | 400,769 | 402,150 | 402,150 |
| 儲備項目 | 2,712,465 | 2.19% | 2,654,316 | 2,241,890 | 1,793,734 | 1,705,825 |
| 股東權益 | 3,284,448 | 1.80% | 3,226,299 | 2,642,659 | 2,195,884 | 2,107,975 |
| 非控股權益 | 20,897 | -- | 0 | 0 | 8,050 | 8,199 |


