| 2025/12 - 人民幣(K¥) | 與去年末期 比較 | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | |
非流動資產 | ||||||
| 長期股權投資 | 96,270 | 2.81% | 93,636 | 83,485 | 84,322 | 0 |
| 投資性房地產 | 77,760 | -13.11% | 89,490 | 111,284 | 125,585 | 0 |
| 固定資產 | 1,972,562 | 2.32% | 1,927,868 | 1,782,837 | 1,588,604 | 200,134 |
| 在建工程 | 469,264 | 31.12% | 357,892 | 237,799 | 395,240 | 181,919 |
| 無形資產 | 255,726 | -2.86% | 263,257 | 220,699 | 227,416 | 56,535 |
| 商譽 | 7,498 | 0.00% | 7,498 | 7,498 | 7,498 | 0 |
| 其他非流動資產 | 303,103 | -6.54% | 324,298 | 303,883 | 238,949 | 16,844 |
| 3,182,182 | 3.86% | 3,063,939 | 2,747,485 | 2,667,614 | 455,431 | |
流動資產 | ||||||
| 貨幣資金 | 2,764,364 | 4.77% | 2,638,403 | 3,014,016 | 656,657 | 40,106 |
| 應收賬款 | 1,736,083 | -1.92% | 1,770,129 | 1,217,964 | 1,120,437 | 24,907 |
| 存貨 | 1,838,095 | 4.11% | 1,765,454 | 1,268,936 | 743,193 | 50,218 |
| 其他流動資產 | 1,973,022 | 129.47% | 859,810 | 1,451,952 | 1,367,383 | 256,364 |
| 8,311,563 | 18.17% | 7,033,796 | 6,952,869 | 3,887,669 | 371,594 | |
流動負債 | ||||||
| 短期借款 | 0 | -- | 0 | 835,713 | 831,057 | 0 |
| 應付票據 | 1,734,679 | 64.41% | 1,055,077 | 1,410,565 | 1,115,277 | 3,264 |
| 應付帳款 | 2,796,843 | 5.10% | 2,661,233 | 1,955,136 | 1,391,139 | 49,535 |
| 其他流動負債 | 417,844 | -8.91% | 458,723 | 350,576 | 750,825 | 9,442 |
| 4,949,366 | 18.55% | 4,175,033 | 4,551,990 | 4,088,297 | 62,240 | |
| 流動資產淨值 | 3,362,198 | 17.61% | 2,858,763 | 2,400,879 | (200,628) | 309,354 |
| 資產總額減流動負債 | 6,544,380 | 10.50% | 5,922,702 | 5,148,364 | 2,466,987 | 764,785 |
非流動負債 | ||||||
| 長期借款 | 80,000 | 33.33% | 60,000 | 60,000 | 20,000 | 60,000 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 211,538 | -28.81% | 297,130 | 293,377 | 252,481 | 26,587 |
| 291,538 | -18.37% | 357,130 | 353,377 | 272,481 | 86,587 | |
總權益 | ||||||
| 實收股本 | 845,410 | 0.00% | 845,410 | 845,410 | 202,620 | 202,620 |
| 儲備項目 | 5,055,997 | 14.95% | 4,398,264 | 3,685,096 | 1,503,584 | 445,374 |
| 股東權益 | 5,901,407 | 12.54% | 5,243,674 | 4,530,506 | 1,706,204 | 647,994 |
| 非控股權益 | 351,434 | 9.18% | 321,899 | 264,481 | 488,302 | 30,205 |


