| 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 | 196,935 | 4.27% | 188,867 | 187,915 | 183,080 | 0 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 357,208 | 23.52% | 289,199 | 293,850 | 302,049 | 288,839 |
| 在建工程 | 334,235 | -14.33% | 390,165 | 183,152 | 12,154 | 19,986 |
| 無形資產 | 194,553 | 72.57% | 112,741 | 107,169 | 46,018 | 49,077 |
| 商譽 | 1,025 | 0.00% | 1,025 | 1,821 | 0 | 0 |
| 其他非流動資產 | 62,760 | 17.80% | 53,278 | 87,832 | 47,877 | 11,620 |
| 1,146,716 | 10.76% | 1,035,274 | 861,739 | 591,179 | 369,522 | |
流動資產 | ||||||
| 貨幣資金 | 171,686 | -52.19% | 359,078 | 178,129 | 325,219 | 148,974 |
| 應收賬款 | 210,926 | 119.50% | 96,092 | 53,606 | 43,399 | 37,262 |
| 存貨 | 127,444 | -13.57% | 147,447 | 128,945 | 108,055 | 67,916 |
| 其他流動資產 | 254,245 | 410.80% | 49,774 | 330,055 | 402,116 | 28,115 |
| 764,301 | 17.15% | 652,391 | 690,735 | 878,789 | 282,267 | |
流動負債 | ||||||
| 短期借款 | 82,665 | -- | 0 | 0 | 0 | 0 |
| 應付票據 | 0 | -100.00% | 9,450 | 0 | 0 | 0 |
| 應付帳款 | 140,997 | 46.56% | 96,203 | 42,246 | 50,182 | 54,978 |
| 其他流動負債 | 108,333 | 54.03% | 70,334 | 77,539 | 60,961 | 52,884 |
| 331,995 | 88.65% | 175,987 | 119,785 | 111,143 | 107,862 | |
| 流動資產淨值 | 432,307 | -9.26% | 476,403 | 570,950 | 767,646 | 174,405 |
| 資產總額減流動負債 | 1,579,023 | 4.45% | 1,511,678 | 1,432,689 | 1,358,825 | 543,927 |
非流動負債 | ||||||
| 長期借款 | 120,385 | 7.16% | 112,345 | 45,662 | 0 | 0 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 28,698 | -33.49% | 43,151 | 27,424 | 27,785 | 24,199 |
| 149,083 | -4.12% | 155,496 | 73,086 | 27,785 | 24,199 | |
總權益 | ||||||
| 實收股本 | 108,290 | 0.00% | 108,290 | 108,290 | 108,290 | 58,000 |
| 儲備項目 | 1,321,240 | 5.93% | 1,247,260 | 1,250,506 | 1,222,750 | 461,728 |
| 股東權益 | 1,429,530 | 5.46% | 1,355,550 | 1,358,796 | 1,331,040 | 519,728 |
| 非控股權益 | 410 | -35.02% | 631 | 808 | 0 | 0 |


