| 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 | 0 | 0 |
| 投資性房地產 | 58,967 | -26.58% | 80,320 | 83,023 | 85,726 | 0 |
| 固定資產 | 1,495,841 | 28.30% | 1,165,879 | 1,169,278 | 922,923 | 947,574 |
| 在建工程 | 235,712 | 198.47% | 78,973 | 49,959 | 152,719 | 20,148 |
| 無形資產 | 5,018,143 | 7.91% | 4,650,243 | 4,073,483 | 3,928,605 | 2,985,942 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 182,218 | -38.67% | 297,093 | 124,115 | 145,458 | 116,447 |
| 6,990,882 | 11.45% | 6,272,508 | 5,499,857 | 5,235,431 | 4,070,112 | |
流動資產 | ||||||
| 貨幣資金 | 1,053,981 | -1.16% | 1,066,305 | 1,023,300 | 992,376 | 1,756,438 |
| 應收賬款 | 875,613 | 14.72% | 763,279 | 642,564 | 584,850 | 412,480 |
| 存貨 | 232,875 | 86.57% | 124,816 | 89,839 | 136,148 | 48,568 |
| 其他流動資產 | 419,672 | 22.31% | 343,122 | 234,423 | 203,137 | 210,466 |
| 2,582,141 | 12.39% | 2,297,523 | 1,990,124 | 1,916,511 | 2,427,951 | |
流動負債 | ||||||
| 短期借款 | 235,355 | 39.20% | 169,080 | 90,644 | 86,748 | 149,955 |
| 應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付帳款 | 646,770 | 1.92% | 634,561 | 530,318 | 552,507 | 465,376 |
| 其他流動負債 | 1,580,320 | 47.19% | 1,073,630 | 510,603 | 498,547 | 468,273 |
| 2,462,445 | 31.17% | 1,877,271 | 1,131,565 | 1,137,802 | 1,083,605 | |
| 流動資產淨值 | 119,696 | -71.52% | 420,252 | 858,559 | 778,710 | 1,344,347 |
| 資產總額減流動負債 | 7,110,578 | 6.24% | 6,692,760 | 6,358,417 | 6,014,141 | 5,414,459 |
非流動負債 | ||||||
| 長期借款 | 2,579,827 | 15.22% | 2,238,961 | 2,072,916 | 1,893,264 | 1,396,260 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 408,202 | 10.68% | 368,810 | 372,762 | 422,769 | 568,797 |
| 2,988,029 | 14.58% | 2,607,771 | 2,445,678 | 2,316,033 | 1,965,057 | |
總權益 | ||||||
| 實收股本 | 1,471,880 | 0.00% | 1,471,880 | 1,471,880 | 1,471,880 | 1,471,880 |
| 儲備項目 | 2,328,070 | 4.25% | 2,233,204 | 2,109,042 | 1,932,603 | 1,740,039 |
| 股東權益 | 3,799,950 | 2.56% | 3,705,084 | 3,580,922 | 3,404,483 | 3,211,919 |
| 非控股權益 | 322,599 | -15.08% | 379,905 | 331,816 | 293,625 | 237,483 |


