| 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 | 0 | -- | 0 | 0 | 23,094 | 5,829 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 651,234 | -2.49% | 667,880 | 698,367 | 408,319 | 49,770 |
| 在建工程 | 469,446 | 64.43% | 285,500 | 54,089 | 306,975 | 258,103 |
| 無形資產 | 209,700 | -1.39% | 212,648 | 218,259 | 60,057 | 48,825 |
| 商譽 | 0 | -- | 0 | 3,281 | 12,835 | 0 |
| 其他非流動資產 | 236,504 | -35.10% | 364,392 | 270,883 | 155,334 | 162,391 |
| 1,566,884 | 2.38% | 1,530,420 | 1,244,878 | 966,614 | 524,918 | |
流動資產 | ||||||
| 貨幣資金 | 35,282 | -59.35% | 86,789 | 79,430 | 181,037 | 405,696 |
| 應收賬款 | 86,119 | -26.45% | 117,092 | 145,680 | 118,013 | 87,034 |
| 存貨 | 80,130 | 11.36% | 71,953 | 94,418 | 45,000 | 69,854 |
| 其他流動資產 | 122,000 | 44.46% | 84,450 | 104,745 | 157,213 | 149,375 |
| 323,531 | -10.20% | 360,285 | 424,272 | 501,263 | 711,959 | |
流動負債 | ||||||
| 短期借款 | 142,909 | -9.61% | 158,108 | 346,958 | 91,591 | 40,975 |
| 應付票據 | 20,403 | -56.83% | 47,263 | 0 | 6,609 | 0 |
| 應付帳款 | 56,821 | -5.09% | 59,866 | 52,348 | 45,209 | 11,440 |
| 其他流動負債 | 103,244 | 66.32% | 62,074 | 75,741 | 31,724 | 24,923 |
| 323,378 | -1.20% | 327,312 | 475,047 | 175,133 | 77,338 | |
| 流動資產淨值 | 154 | -99.53% | 32,973 | (50,775) | 326,130 | 634,621 |
| 資產總額減流動負債 | 1,567,038 | 0.23% | 1,563,392 | 1,194,104 | 1,292,744 | 1,159,539 |
非流動負債 | ||||||
| 長期借款 | 390,053 | -0.07% | 390,318 | 40,160 | 63,770 | 26,500 |
| 應付債券 | 0 | -- | 0 | 265,388 | 245,472 | 226,493 |
| 其他非流動負債 | 52,970 | 2.20% | 51,829 | 9,781 | 14,401 | 16,213 |
| 443,023 | 0.20% | 442,146 | 315,328 | 323,643 | 269,206 | |
總權益 | ||||||
| 實收股本 | 152,038 | 39.84% | 108,720 | 96,002 | 96,002 | 96,000 |
| 儲備項目 | 860,704 | -5.63% | 912,077 | 703,927 | 800,148 | 794,687 |
| 股東權益 | 1,012,741 | -0.79% | 1,020,797 | 799,929 | 896,150 | 890,687 |
| 非控股權益 | 111,274 | 10.78% | 100,449 | 78,846 | 72,951 | (354) |


