| 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 | 1,889 | 6,373 | 28,287 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 588,376 | 4.31% | 564,044 | 141,419 | 128,101 | 140,127 |
| 在建工程 | 82,990 | 86.76% | 44,436 | 357,463 | 169,746 | 5,592 |
| 無形資產 | 55,436 | -3.61% | 57,512 | 45,202 | 47,217 | 42,933 |
| 商譽 | 128,118 | 0.00% | 128,118 | 128,118 | 128,118 | 132,360 |
| 其他非流動資產 | 23,391 | -40.20% | 39,115 | 50,442 | 49,052 | 26,602 |
| 878,310 | 5.41% | 833,224 | 724,534 | 528,606 | 375,901 | |
流動資產 | ||||||
| 貨幣資金 | 331,432 | 39.36% | 237,820 | 347,600 | 376,589 | 129,095 |
| 應收賬款 | 506,158 | 7.11% | 472,568 | 437,122 | 350,692 | 306,960 |
| 存貨 | 185,282 | 17.72% | 157,396 | 133,034 | 120,163 | 123,720 |
| 其他流動資產 | 250,513 | -36.02% | 391,540 | 210,490 | 266,726 | 256,399 |
| 1,273,385 | 1.12% | 1,259,324 | 1,128,246 | 1,114,171 | 816,174 | |
流動負債 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付票據 | 103,827 | 65.01% | 62,923 | 177,426 | 178,815 | 194,473 |
| 應付帳款 | 222,639 | 0.09% | 222,443 | 229,417 | 146,284 | 148,010 |
| 其他流動負債 | 64,288 | -9.43% | 70,979 | 58,391 | 45,056 | 34,193 |
| 390,755 | 9.66% | 356,344 | 465,234 | 370,155 | 376,676 | |
| 流動資產淨值 | 882,631 | -2.25% | 902,980 | 663,012 | 744,016 | 439,498 |
| 資產總額減流動負債 | 1,760,940 | 1.42% | 1,736,203 | 1,387,546 | 1,272,622 | 815,399 |
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 | 12,842 | -13.86% | 14,909 | 19,390 | 21,575 | 40,589 |
| 12,842 | -13.86% | 14,909 | 19,390 | 21,575 | 40,589 | |
總權益 | ||||||
| 實收股本 | 403,688 | 10.19% | 366,368 | 295,709 | 246,424 | 213,455 |
| 儲備項目 | 1,336,260 | -0.71% | 1,345,782 | 1,065,632 | 998,254 | 554,186 |
| 股東權益 | 1,739,948 | 1.62% | 1,712,149 | 1,361,340 | 1,244,677 | 767,640 |
| 非控股權益 | 8,151 | -10.87% | 9,145 | 6,816 | 6,369 | 7,170 |


