| 2026/03 - 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 | 32,128 | 0.26% | 32,044 | 0 | 0 | 0 |
| 投資性房地產 | 5,678 | -5.02% | 5,978 | 6,479 | 6,981 | 6,157 |
| 固定資產 | 1,228,906 | 0.86% | 1,218,399 | 979,438 | 715,309 | 538,295 |
| 在建工程 | 279,236 | 23.94% | 225,305 | 96,763 | 121,596 | 130,577 |
| 無形資產 | 59,690 | -0.65% | 60,078 | 61,147 | 46,681 | 32,674 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 492,183 | 4.09% | 472,833 | 523,540 | 427,703 | 325,121 |
| 2,097,820 | 4.13% | 2,014,637 | 1,667,367 | 1,318,269 | 1,032,823 | |
流動資產 | ||||||
| 貨幣資金 | 443,421 | 1.93% | 435,033 | 144,206 | 231,051 | 166,308 |
| 應收賬款 | 664,413 | 2.25% | 649,805 | 609,555 | 402,732 | 430,318 |
| 存貨 | 329,237 | 17.27% | 280,747 | 190,869 | 217,840 | 144,225 |
| 其他流動資產 | 536,083 | -9.31% | 591,107 | 467,911 | 341,830 | 474,913 |
| 1,973,153 | 0.84% | 1,956,693 | 1,412,542 | 1,193,453 | 1,215,764 | |
流動負債 | ||||||
| 短期借款 | 101,000 | 10.99% | 91,000 | 21,108 | 55,022 | 50,016 |
| 應付票據 | 0 | -- | 0 | 0 | 0 | 14,149 |
| 應付帳款 | 254,471 | 9.60% | 232,176 | 110,960 | 131,164 | 148,491 |
| 其他流動負債 | 112,458 | -5.29% | 118,745 | 138,964 | 87,377 | 142,831 |
| 467,929 | 5.88% | 441,922 | 271,032 | 273,564 | 355,486 | |
| 流動資產淨值 | 1,505,225 | -0.63% | 1,514,771 | 1,141,510 | 919,889 | 860,278 |
| 資產總額減流動負債 | 3,603,045 | 2.09% | 3,529,408 | 2,808,877 | 2,238,158 | 1,893,101 |
非流動負債 | ||||||
| 長期借款 | 59,642 | -10.32% | 66,507 | 80,235 | 93,535 | 97,825 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 414,906 | 2.48% | 404,855 | 408,116 | 237,249 | 166,182 |
| 474,549 | 0.68% | 471,362 | 488,351 | 330,784 | 264,007 | |
總權益 | ||||||
| 實收股本 | 289,888 | 0.02% | 289,831 | 281,382 | 198,810 | 109,860 |
| 儲備項目 | 2,838,608 | 3.53% | 2,741,905 | 2,028,933 | 1,702,526 | 1,519,234 |
| 股東權益 | 3,128,496 | 3.19% | 3,031,737 | 2,310,315 | 1,901,336 | 1,629,094 |
| 非控股權益 | 0 | -100.00% | 26,310 | 10,211 | 6,038 | 0 |


