| 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 | 15,134 | -- | 0 | 0 | 0 | 0 |
| 投資性房地產 | 29,287 | -3.28% | 30,279 | 32,262 | 34,246 | 36,230 |
| 固定資產 | 1,247,185 | 9.22% | 1,141,944 | 897,739 | 621,003 | 511,165 |
| 在建工程 | 356,802 | 48.86% | 239,697 | 51,686 | 103,487 | 5,924 |
| 無形資產 | 144,870 | -2.29% | 148,260 | 94,612 | 84,219 | 57,272 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 249,721 | 17.73% | 212,118 | 106,473 | 78,957 | 87,426 |
| 2,042,999 | 15.27% | 1,772,298 | 1,182,772 | 921,911 | 698,018 | |
流動資產 | ||||||
| 貨幣資金 | 428,613 | 2.86% | 416,709 | 492,045 | 301,448 | 306,136 |
| 應收賬款 | 1,435,266 | 1.76% | 1,410,402 | 1,323,261 | 1,023,693 | 882,592 |
| 存貨 | 752,749 | 25.37% | 600,429 | 464,041 | 344,324 | 357,621 |
| 其他流動資產 | 370,515 | 31.08% | 282,665 | 284,846 | 224,980 | 140,964 |
| 2,987,143 | 10.22% | 2,710,205 | 2,564,194 | 1,894,444 | 1,687,313 | |
流動負債 | ||||||
| 短期借款 | 1,951,875 | 29.91% | 1,502,439 | 1,185,060 | 1,303,458 | 1,150,037 |
| 應付票據 | 0 | -100.00% | 33,985 | 123,285 | 0 | 0 |
| 應付帳款 | 171,265 | -13.94% | 199,011 | 260,320 | 193,915 | 77,624 |
| 其他流動負債 | 590,135 | 0.81% | 585,393 | 277,617 | 60,431 | 62,706 |
| 2,713,276 | 16.91% | 2,320,827 | 1,846,282 | 1,557,804 | 1,290,367 | |
| 流動資產淨值 | 273,867 | -29.67% | 389,378 | 717,912 | 336,641 | 396,946 |
| 資產總額減流動負債 | 2,316,866 | 7.18% | 2,161,675 | 1,900,684 | 1,258,552 | 1,094,963 |
非流動負債 | ||||||
| 長期借款 | 792,680 | 10.77% | 715,600 | 333,400 | 0 | 11,000 |
| 應付債券 | 0 | -- | 0 | 181,538 | 0 | 264,959 |
| 其他非流動負債 | 74,252 | 42.29% | 52,185 | 42,627 | 48,453 | 31,459 |
| 866,932 | 12.91% | 767,785 | 557,564 | 48,453 | 307,418 | |
總權益 | ||||||
| 實收股本 | 261,406 | 38.92% | 188,176 | 128,485 | 88,881 | 55,536 |
| 儲備項目 | 1,188,527 | -1.43% | 1,205,715 | 1,214,635 | 1,121,218 | 732,009 |
| 股東權益 | 1,449,934 | 4.02% | 1,393,891 | 1,343,120 | 1,210,099 | 787,545 |
| 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 |


