| 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 | 9,539 | -8.53% | 10,428 | 204,679 | 209,512 | 195,854 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 243,053 | -3.00% | 250,558 | 249,455 | 270,488 | 290,961 |
| 在建工程 | 130,796 | 34.69% | 97,107 | 27,364 | 21,651 | 20,486 |
| 無形資產 | 191,252 | -12.87% | 219,494 | 57,856 | 52,637 | 59,546 |
| 商譽 | 994,968 | 0.00% | 994,968 | 7,745 | 7,745 | 7,745 |
| 其他非流動資產 | 285,336 | -0.26% | 286,079 | 245,366 | 274,087 | 150,531 |
| 1,854,944 | -0.20% | 1,858,635 | 792,464 | 836,119 | 725,123 | |
流動資產 | ||||||
| 貨幣資金 | 467,592 | 64.40% | 284,426 | 300,121 | 238,808 | 212,080 |
| 應收賬款 | 706,786 | 4.86% | 674,022 | 431,717 | 285,966 | 245,415 |
| 存貨 | 524,853 | 27.86% | 410,481 | 205,171 | 500,619 | 509,990 |
| 其他流動資產 | 335,617 | -18.98% | 414,235 | 635,810 | 705,867 | 489,779 |
| 2,034,849 | 14.11% | 1,783,164 | 1,572,818 | 1,731,259 | 1,457,264 | |
流動負債 | ||||||
| 短期借款 | 929,852 | 1.29% | 918,049 | 923,302 | 641,397 | 493,901 |
| 應付票據 | 0 | -- | 0 | 1,333 | 117,004 | 137,996 |
| 應付帳款 | 307,894 | -15.92% | 366,210 | 195,645 | 522,971 | 431,071 |
| 其他流動負債 | 608,203 | 75.44% | 346,680 | 201,070 | 285,706 | 218,975 |
| 1,845,949 | 13.18% | 1,630,939 | 1,321,350 | 1,567,078 | 1,281,943 | |
| 流動資產淨值 | 188,899 | 24.09% | 152,225 | 251,468 | 164,181 | 175,321 |
| 資產總額減流動負債 | 2,043,844 | 1.64% | 2,010,860 | 1,043,932 | 1,000,300 | 900,444 |
非流動負債 | ||||||
| 長期借款 | 357,261 | 17.80% | 303,266 | 38,995 | 20,023 | 30,015 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 24,471 | -33.00% | 36,525 | 0 | 11 | 0 |
| 381,732 | 12.34% | 339,790 | 38,995 | 20,034 | 30,015 | |
總權益 | ||||||
| 實收股本 | 167,608 | 0.00% | 167,608 | 155,038 | 110,389 | 110,531 |
| 儲備項目 | 1,497,017 | -0.58% | 1,505,810 | 852,537 | 871,913 | 761,088 |
| 股東權益 | 1,664,625 | -0.53% | 1,673,419 | 1,007,576 | 982,302 | 871,619 |
| 非控股權益 | (2,513) | 7.03% | (2,348) | (2,639) | (2,035) | (1,190) |


