| 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 | 421,103 | 0.96% | 417,110 | 327,727 | 263,770 | 192,998 |
| 在建工程 | 64,936 | -0.05% | 64,969 | 58,637 | 34,306 | 50,771 |
| 無形資產 | 120,120 | 12.56% | 106,716 | 110,568 | 64,911 | 62,853 |
| 商譽 | 39,346 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 50,870 | 16.93% | 43,505 | 36,721 | 50,482 | 25,642 |
| 696,375 | 10.13% | 632,300 | 533,653 | 413,470 | 332,264 | |
流動資產 | ||||||
| 貨幣資金 | 223,594 | 15.05% | 194,351 | 211,693 | 400,360 | 169,750 |
| 應收賬款 | 344,661 | 52.25% | 226,381 | 231,693 | 154,104 | 165,812 |
| 存貨 | 252,474 | 27.70% | 197,704 | 167,641 | 162,184 | 131,229 |
| 其他流動資產 | 220,873 | -27.22% | 303,477 | 347,196 | 313,661 | 63,890 |
| 1,041,602 | 12.98% | 921,914 | 958,223 | 1,030,309 | 530,681 | |
流動負債 | ||||||
| 短期借款 | 37,913 | 316.63% | 9,100 | 525 | 8,002 | 30,029 |
| 應付票據 | 290,448 | 42.54% | 203,769 | 224,801 | 204,894 | 172,771 |
| 應付帳款 | 251,944 | 12.48% | 223,982 | 157,041 | 125,137 | 114,587 |
| 其他流動負債 | 57,700 | 24.01% | 46,528 | 51,752 | 49,759 | 36,874 |
| 638,005 | 31.99% | 483,379 | 434,119 | 387,791 | 354,261 | |
| 流動資產淨值 | 403,597 | -7.97% | 438,535 | 524,103 | 642,518 | 176,420 |
| 資產總額減流動負債 | 1,099,972 | 2.72% | 1,070,835 | 1,057,756 | 1,055,988 | 508,685 |
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 | 19,553 | 38.37% | 14,131 | 17,208 | 23,696 | 26,930 |
| 19,553 | 38.37% | 14,131 | 17,208 | 23,696 | 26,930 | |
總權益 | ||||||
| 實收股本 | 182,010 | 0.00% | 182,010 | 181,200 | 181,200 | 135,900 |
| 儲備項目 | 874,839 | 0.02% | 874,695 | 859,348 | 851,092 | 345,855 |
| 股東權益 | 1,056,849 | 0.01% | 1,056,705 | 1,040,548 | 1,032,292 | 481,755 |
| 非控股權益 | 23,570 | -- | 0 | 0 | 0 | 0 |


