| 2025/12 - 人民幣(K¥) | 與去年末期 比較 | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 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 | 640,386 | 83.25% | 349,465 | 278,486 | 234,580 | 192,648 |
| 在建工程 | 13,461 | -93.94% | 222,096 | 106,704 | 55,350 | 33,017 |
| 無形資產 | 49,986 | 35.76% | 36,819 | 38,084 | 38,774 | 39,709 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 8,987 | -13.02% | 10,332 | 29,583 | 17,960 | 1,524 |
| 712,819 | 15.21% | 618,711 | 452,856 | 346,664 | 266,898 | |
流動資產 | ||||||
| 貨幣資金 | 168,997 | -39.98% | 281,584 | 270,023 | 51,134 | 34,212 |
| 應收賬款 | 130,965 | -12.46% | 149,602 | 109,002 | 179,148 | 151,116 |
| 存貨 | 72,373 | 60.62% | 45,058 | 31,002 | 53,520 | 78,570 |
| 其他流動資產 | 694,348 | -3.40% | 718,779 | 746,624 | 903,307 | 137,106 |
| 1,066,684 | -10.74% | 1,195,023 | 1,156,650 | 1,187,109 | 401,004 | |
流動負債 | ||||||
| 短期借款 | 0 | -100.00% | 730 | 0 | 0 | 91,327 |
| 應付票據 | 0 | -100.00% | 852 | 0 | 11,305 | 5,151 |
| 應付帳款 | 97,679 | -29.12% | 137,806 | 87,754 | 95,066 | 75,105 |
| 其他流動負債 | 72,674 | -6.10% | 77,393 | 51,718 | 49,642 | 48,994 |
| 170,353 | -21.42% | 216,781 | 139,472 | 156,014 | 220,577 | |
| 流動資產淨值 | 896,331 | -8.37% | 978,242 | 1,017,178 | 1,031,096 | 180,427 |
| 資產總額減流動負債 | 1,609,150 | 0.76% | 1,596,953 | 1,470,033 | 1,377,759 | 447,325 |
非流動負債 | ||||||
| 長期借款 | 0 | -- | 0 | 0 | 0 | 30,392 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 58,139 | 7.84% | 53,910 | 20,544 | 18,569 | 10,557 |
| 58,139 | 7.84% | 53,910 | 20,544 | 18,569 | 40,949 | |
總權益 | ||||||
| 實收股本 | 392,078 | 40.00% | 280,056 | 200,040 | 133,360 | 100,000 |
| 儲備項目 | 1,159,259 | -8.15% | 1,262,133 | 1,247,977 | 1,222,582 | 302,531 |
| 股東權益 | 1,551,337 | 0.59% | 1,542,189 | 1,448,017 | 1,355,942 | 402,531 |
| 非控股權益 | (327) | -138.29% | 854 | 1,472 | 3,249 | 3,846 |


