| 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 | 3,000 | -- | 0 | 0 | 0 | 0 |
| 投資性房地產 | 6,374 | -2.64% | 6,547 | 6,894 | 0 | 0 |
| 固定資產 | 298,270 | -1.52% | 302,877 | 192,624 | 183,504 | 34,791 |
| 在建工程 | 14,371 | 1,868.63% | 730 | 60,029 | 32,824 | 9,388 |
| 無形資產 | 47,443 | 87.60% | 25,289 | 22,683 | 17,652 | 15,880 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 196,276 | -35.20% | 302,883 | 487,510 | 347,681 | 194,836 |
| 565,735 | -11.37% | 638,326 | 769,740 | 581,661 | 254,895 | |
流動資產 | ||||||
| 貨幣資金 | 104,764 | -46.01% | 194,031 | 747,360 | 1,020,944 | 508,659 |
| 應收賬款 | 510,721 | 7.80% | 473,747 | 437,325 | 344,857 | 273,872 |
| 存貨 | 286,142 | 5.11% | 272,239 | 254,378 | 272,914 | 266,224 |
| 其他流動資產 | 1,386,504 | 4.11% | 1,331,742 | 573,457 | 401,782 | 1,168,961 |
| 2,288,130 | 0.72% | 2,271,759 | 2,012,520 | 2,040,497 | 2,217,715 | |
流動負債 | ||||||
| 短期借款 | 0 | -100.00% | 4,906 | 0 | 0 | 0 |
| 應付票據 | 9,999 | -37.69% | 16,048 | 0 | 0 | 11,841 |
| 應付帳款 | 218,250 | 3.91% | 210,033 | 170,993 | 105,002 | 77,709 |
| 其他流動負債 | 200,013 | -13.19% | 230,412 | 228,218 | 230,255 | 247,835 |
| 428,262 | -7.18% | 461,399 | 399,211 | 335,256 | 337,385 | |
| 流動資產淨值 | 1,859,868 | 2.73% | 1,810,360 | 1,613,309 | 1,705,241 | 1,880,330 |
| 資產總額減流動負債 | 2,425,603 | -0.94% | 2,448,686 | 2,383,049 | 2,286,902 | 2,135,226 |
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 | 6,394 | -12.64% | 7,319 | 3,737 | 3,291 | 1,955 |
| 6,394 | -12.64% | 7,319 | 3,737 | 3,291 | 1,955 | |
總權益 | ||||||
| 實收股本 | 132,070 | 0.00% | 132,070 | 132,070 | 131,522 | 87,681 |
| 儲備項目 | 2,287,139 | -0.96% | 2,309,298 | 2,247,242 | 2,152,088 | 2,045,589 |
| 股東權益 | 2,419,209 | -0.91% | 2,441,367 | 2,379,312 | 2,283,610 | 2,133,271 |
| 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 |


