| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 718,070 | -1.59% | 729,689 | 442,238 | 454,678 | 366,858 |
| 在建工程 | 58,328 | 47.23% | 39,618 | 372,547 | 189,058 | 114,010 |
| 無形資產 | 99,310 | -0.61% | 99,916 | 102,340 | 104,696 | 20,141 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 590,920 | 0.84% | 585,992 | 16,826 | 14,500 | 18,296 |
| 1,466,627 | 0.78% | 1,455,215 | 933,950 | 762,931 | 519,305 | |
流動資產 | ||||||
| 貨幣資金 | 93,946 | 51.38% | 62,058 | 425,242 | 731,611 | 907,596 |
| 應收賬款 | 111,131 | -2.61% | 114,115 | 117,792 | 102,191 | 104,188 |
| 存貨 | 305,889 | 12.56% | 271,753 | 211,303 | 218,549 | 270,758 |
| 其他流動資產 | 131,831 | -3.14% | 136,109 | 313,481 | 79,825 | 17,981 |
| 642,797 | 10.06% | 584,035 | 1,067,819 | 1,132,177 | 1,300,523 | |
流動負債 | ||||||
| 短期借款 | 0 | -- | 0 | 10,008 | 10,009 | 10,011 |
| 應付票據 | 8,000 | 39,900.00% | 20 | 0 | 0 | 0 |
| 應付帳款 | 136,963 | 11.53% | 122,808 | 178,218 | 126,960 | 122,161 |
| 其他流動負債 | 73,225 | -5.45% | 77,449 | 64,051 | 52,556 | 57,294 |
| 218,189 | 8.94% | 200,277 | 252,276 | 189,525 | 189,466 | |
| 流動資產淨值 | 424,608 | 10.64% | 383,758 | 815,543 | 942,652 | 1,111,057 |
| 資產總額減流動負債 | 1,891,235 | 2.84% | 1,838,973 | 1,749,493 | 1,705,583 | 1,630,362 |
非流動負債 | ||||||
| 長期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 39,268 | -3.56% | 40,717 | 26,235 | 28,528 | 25,592 |
| 39,268 | -3.56% | 40,717 | 26,235 | 28,528 | 25,592 | |
總權益 | ||||||
| 實收股本 | 146,000 | 0.00% | 146,000 | 146,000 | 100,000 | 100,000 |
| 儲備項目 | 1,705,968 | 3.25% | 1,652,256 | 1,577,258 | 1,577,055 | 1,504,770 |
| 股東權益 | 1,851,968 | 2.99% | 1,798,256 | 1,723,258 | 1,677,055 | 1,604,770 |
| 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 |


