| 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 | 14,876 | -- | 0 | 0 | 0 | 0 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 630,577 | -1.53% | 640,386 | 349,465 | 278,486 | 234,580 |
| 在建工程 | 7,629 | -43.33% | 13,461 | 222,096 | 106,704 | 55,350 |
| 無形資產 | 49,051 | -1.87% | 49,986 | 36,819 | 38,084 | 38,774 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 6,281 | -30.11% | 8,987 | 10,332 | 29,583 | 17,960 |
| 708,414 | -0.62% | 712,819 | 618,711 | 452,856 | 346,664 | |
流動資產 | ||||||
| 貨幣資金 | 158,000 | -6.51% | 168,997 | 281,584 | 270,023 | 51,134 |
| 應收賬款 | 171,403 | 30.88% | 130,965 | 149,602 | 109,002 | 179,148 |
| 存貨 | 88,054 | 21.67% | 72,373 | 45,058 | 31,002 | 53,520 |
| 其他流動資產 | 628,547 | -9.48% | 694,348 | 718,779 | 746,624 | 903,307 |
| 1,046,005 | -1.94% | 1,066,684 | 1,195,023 | 1,156,650 | 1,187,109 | |
流動負債 | ||||||
| 短期借款 | 471 | -- | 0 | 730 | 0 | 0 |
| 應付票據 | 0 | -- | 0 | 852 | 0 | 11,305 |
| 應付帳款 | 108,875 | 11.46% | 97,679 | 137,806 | 87,754 | 95,066 |
| 其他流動負債 | 51,106 | -29.68% | 72,674 | 77,393 | 51,718 | 49,642 |
| 160,452 | -5.81% | 170,353 | 216,781 | 139,472 | 156,014 | |
| 流動資產淨值 | 885,553 | -1.20% | 896,331 | 978,242 | 1,017,178 | 1,031,096 |
| 資產總額減流動負債 | 1,593,967 | -0.94% | 1,609,150 | 1,596,953 | 1,470,033 | 1,377,759 |
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 | 61,252 | 5.35% | 58,139 | 53,910 | 20,544 | 18,569 |
| 61,252 | 5.35% | 58,139 | 53,910 | 20,544 | 18,569 | |
總權益 | ||||||
| 實收股本 | 392,078 | 0.00% | 392,078 | 280,056 | 200,040 | 133,360 |
| 儲備項目 | 1,141,643 | -1.52% | 1,159,259 | 1,262,133 | 1,247,977 | 1,222,582 |
| 股東權益 | 1,533,721 | -1.14% | 1,551,337 | 1,542,189 | 1,448,017 | 1,355,942 |
| 非控股權益 | (1,006) | 207.65% | (327) | 854 | 1,472 | 3,249 |


