| 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 | 71,392 | -2.48% | 73,204 | 78,265 | 83,035 | 171,043 |
| 投資性房地產 | 5,512 | -9.43% | 6,086 | 7,102 | 8,231 | 0 |
| 固定資產 | 827,123 | -5.15% | 872,026 | 810,579 | 480,989 | 363,207 |
| 在建工程 | 313,727 | 36.15% | 230,434 | 277,831 | 448,009 | 323,628 |
| 無形資產 | 478,039 | -2.09% | 488,219 | 467,721 | 443,496 | 173,661 |
| 商譽 | 275,666 | 0.00% | 275,666 | 275,666 | 275,666 | 0 |
| 其他非流動資產 | 153,544 | 6.05% | 144,778 | 92,509 | 80,587 | 89,595 |
| 2,125,003 | 1.65% | 2,090,415 | 2,009,674 | 1,820,015 | 1,121,134 | |
流動資產 | ||||||
| 貨幣資金 | 486,222 | -15.08% | 572,585 | 643,130 | 661,508 | 617,588 |
| 應收賬款 | 225,614 | 38.12% | 163,351 | 173,244 | 122,805 | 154,025 |
| 存貨 | 278,362 | 1.31% | 274,753 | 176,123 | 169,581 | 89,087 |
| 其他流動資產 | 223,678 | 12.96% | 198,013 | 160,584 | 149,749 | 118,910 |
| 1,213,875 | 0.43% | 1,208,704 | 1,153,080 | 1,103,643 | 979,610 | |
流動負債 | ||||||
| 短期借款 | 381,048 | 9.60% | 347,686 | 202,575 | 139,521 | 136,434 |
| 應付票據 | 245,470 | -20.12% | 307,292 | 261,840 | 269,555 | 23,574 |
| 應付帳款 | 184,429 | 11.79% | 164,973 | 159,833 | 160,907 | 91,018 |
| 其他流動負債 | 335,001 | 27.89% | 261,939 | 187,688 | 233,918 | 80,883 |
| 1,145,948 | 5.92% | 1,081,890 | 811,936 | 803,901 | 331,909 | |
| 流動資產淨值 | 67,927 | -46.44% | 126,813 | 341,144 | 299,742 | 647,701 |
| 資產總額減流動負債 | 2,192,930 | -1.10% | 2,217,228 | 2,350,818 | 2,119,757 | 1,768,835 |
非流動負債 | ||||||
| 長期借款 | 309,107 | -21.23% | 392,432 | 519,017 | 304,582 | 105,386 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 121,747 | 97.72% | 61,576 | 68,757 | 112,093 | 31,947 |
| 430,854 | -5.10% | 454,007 | 587,773 | 416,675 | 137,333 | |
總權益 | ||||||
| 實收股本 | 361,143 | 0.00% | 361,143 | 361,143 | 361,143 | 200,635 |
| 儲備項目 | 1,356,959 | 0.26% | 1,353,498 | 1,346,859 | 1,313,032 | 1,406,404 |
| 股東權益 | 1,718,102 | 0.20% | 1,714,641 | 1,708,001 | 1,674,175 | 1,607,039 |
| 非控股權益 | 43,975 | -9.48% | 48,579 | 55,043 | 28,907 | 24,463 |


