| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 3,580,513 | 15.42% | 3,102,141 | 3,094,060 | 2,208,984 | 1,458,431 |
| 在建工程 | 556,797 | -21.30% | 707,504 | 356,879 | 1,089,300 | 499,077 |
| 無形資產 | 82,783 | -1.83% | 84,326 | 81,718 | 55,134 | 53,672 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 218,353 | -2.46% | 223,860 | 151,591 | 89,095 | 146,346 |
| 4,438,446 | 7.79% | 4,117,832 | 3,684,249 | 3,442,513 | 2,157,525 | |
流動資產 | ||||||
| 貨幣資金 | 2,965,068 | -18.67% | 3,645,528 | 3,374,336 | 3,760,067 | 4,471,008 |
| 應收賬款 | 664,102 | 40.64% | 472,205 | 349,188 | 264,299 | 133,100 |
| 存貨 | 5,551,480 | 41.02% | 3,936,759 | 2,641,131 | 1,968,047 | 2,375,376 |
| 其他流動資產 | 752,228 | -17.96% | 916,859 | 656,307 | 396,175 | 352,955 |
| 9,932,877 | 10.72% | 8,971,351 | 7,020,962 | 6,388,588 | 7,332,440 | |
流動負債 | ||||||
| 短期借款 | 976,844 | 32.51% | 737,168 | 236,677 | 99,118 | 195,011 |
| 應付票據 | 1,087,079 | -27.76% | 1,504,862 | 377,950 | 100,793 | 93,357 |
| 應付帳款 | 914,740 | 50.50% | 607,790 | 705,528 | 689,344 | 302,459 |
| 其他流動負債 | 889,937 | 90.63% | 466,832 | 285,967 | 217,046 | 174,376 |
| 3,868,599 | 16.64% | 3,316,652 | 1,606,121 | 1,106,300 | 765,203 | |
| 流動資產淨值 | 6,064,278 | 7.24% | 5,654,699 | 5,414,841 | 5,282,288 | 6,567,237 |
| 資產總額減流動負債 | 10,502,724 | 7.47% | 9,772,530 | 9,099,089 | 8,724,801 | 8,724,762 |
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 | 602,047 | 48.47% | 405,513 | 298,943 | 205,681 | 252,575 |
| 602,047 | 48.47% | 405,513 | 298,943 | 205,681 | 252,575 | |
總權益 | ||||||
| 實收股本 | 382,831 | 29.90% | 294,717 | 294,717 | 294,717 | 226,706 |
| 儲備項目 | 9,540,302 | 5.03% | 9,083,418 | 8,505,430 | 8,224,403 | 8,245,481 |
| 股東權益 | 9,923,134 | 5.81% | 9,378,135 | 8,800,147 | 8,519,120 | 8,472,187 |
| 非控股權益 | (22,456) | 102.00% | (11,117) | 0 | 0 | 0 |


