| 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 | 19,545 | -2.70% | 20,088 | 21,175 | 15,404 | 9,661 |
| 固定資產 | 986,375 | 0.95% | 977,046 | 724,166 | 582,336 | 489,433 |
| 在建工程 | 362,550 | 100.69% | 180,651 | 105,204 | 72,112 | 87,249 |
| 無形資產 | 162,418 | -2.65% | 166,839 | 97,872 | 62,320 | 50,435 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 231,781 | -22.54% | 299,245 | 386,821 | 415,738 | 40,404 |
| 1,762,668 | 7.23% | 1,643,869 | 1,335,238 | 1,147,908 | 677,181 | |
流動資產 | ||||||
| 貨幣資金 | 518,613 | 73.46% | 298,985 | 201,707 | 195,378 | 69,734 |
| 應收賬款 | 607,268 | 11.04% | 546,892 | 391,640 | 274,178 | 229,685 |
| 存貨 | 418,708 | 11.45% | 375,706 | 321,827 | 359,433 | 295,642 |
| 其他流動資產 | 924,460 | 285.08% | 240,068 | 264,129 | 309,021 | 188,362 |
| 2,469,049 | 68.92% | 1,461,651 | 1,179,304 | 1,138,011 | 783,422 | |
流動負債 | ||||||
| 短期借款 | 88,376 | -21.68% | 112,835 | 33,634 | 41,049 | 278,796 |
| 應付票據 | 341,246 | 8.01% | 315,933 | 131,300 | 57,787 | 9,247 |
| 應付帳款 | 370,229 | -7.50% | 400,261 | 283,202 | 205,517 | 249,266 |
| 其他流動負債 | 94,038 | 32.32% | 71,068 | 59,652 | 39,365 | 46,034 |
| 893,889 | -0.69% | 900,097 | 507,789 | 343,718 | 583,344 | |
| 流動資產淨值 | 1,575,160 | 180.50% | 561,554 | 671,515 | 794,292 | 200,078 |
| 資產總額減流動負債 | 3,337,828 | 51.35% | 2,205,423 | 2,006,753 | 1,942,201 | 877,260 |
非流動負債 | ||||||
| 長期借款 | 280,487 | 53.29% | 182,980 | 43,632 | 0 | 91,788 |
| 應付債券 | 844,669 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 32,603 | 65.33% | 19,720 | 12,223 | 8,160 | 23,065 |
| 1,157,760 | 471.17% | 202,700 | 55,856 | 8,160 | 114,854 | |
總權益 | ||||||
| 實收股本 | 161,159 | 40.61% | 114,614 | 82,456 | 82,456 | 61,842 |
| 儲備項目 | 1,873,112 | 7.46% | 1,743,089 | 1,735,531 | 1,735,100 | 616,942 |
| 股東權益 | 2,034,271 | 9.50% | 1,857,703 | 1,817,987 | 1,817,557 | 678,784 |
| 非控股權益 | 145,797 | 0.54% | 145,020 | 132,911 | 116,485 | 83,622 |


