| 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 | 50,158 | -0.78% | 50,550 | 0 | 0 | 0 |
| 投資性房地產 | 2,620 | -10.85% | 2,939 | 3,258 | 3,577 | 0 |
| 固定資產 | 436,963 | -4.21% | 456,158 | 480,326 | 522,107 | 304,351 |
| 在建工程 | 53,377 | 85.17% | 28,826 | 67,925 | 32,755 | 255,462 |
| 無形資產 | 88,460 | 76.70% | 50,063 | 56,009 | 60,103 | 61,794 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 738,434 | 68.36% | 438,598 | 140,061 | 101,494 | 127,732 |
| 1,370,011 | 33.38% | 1,027,134 | 747,579 | 720,035 | 749,340 | |
流動資產 | ||||||
| 貨幣資金 | 689,123 | -22.79% | 892,540 | 1,687,277 | 1,693,958 | 1,268,484 |
| 應收賬款 | 338,101 | -1.48% | 343,168 | 453,182 | 261,035 | 348,457 |
| 存貨 | 219,903 | 24.22% | 177,023 | 174,757 | 149,945 | 144,556 |
| 其他流動資產 | 751,548 | 31.06% | 573,442 | 50,496 | 31,043 | 31,507 |
| 1,998,674 | 0.63% | 1,986,173 | 2,365,712 | 2,135,981 | 1,793,004 | |
流動負債 | ||||||
| 短期借款 | 0 | -100.00% | 5 | 0 | 0 | 0 |
| 應付票據 | 69,161 | -12.85% | 79,355 | 124,980 | 138,469 | 168,804 |
| 應付帳款 | 234,987 | 4.70% | 224,446 | 286,741 | 189,710 | 214,450 |
| 其他流動負債 | 52,834 | -15.58% | 62,584 | 101,944 | 89,083 | 78,507 |
| 356,982 | -2.57% | 366,390 | 513,665 | 417,262 | 461,761 | |
| 流動資產淨值 | 1,641,692 | 1.35% | 1,619,783 | 1,852,047 | 1,718,720 | 1,331,243 |
| 資產總額減流動負債 | 3,011,703 | 13.78% | 2,646,917 | 2,599,626 | 2,438,755 | 2,080,583 |
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 | 107,728 | 66.45% | 64,721 | 65,049 | 73,370 | 80,029 |
| 107,728 | 66.45% | 64,721 | 65,049 | 73,370 | 80,029 | |
總權益 | ||||||
| 實收股本 | 102,257 | 44.17% | 70,930 | 70,930 | 70,930 | 66,678 |
| 儲備項目 | 2,794,196 | 12.23% | 2,489,684 | 2,449,431 | 2,265,798 | 1,893,151 |
| 股東權益 | 2,896,453 | 13.12% | 2,560,614 | 2,520,360 | 2,336,728 | 1,959,828 |
| 非控股權益 | 7,523 | -65.14% | 21,582 | 14,217 | 28,657 | 40,725 |


