| 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 | 144,925 | -2.47% | 148,598 | 144,326 | 111,473 | 70,534 |
| 在建工程 | 37,492 | 43.85% | 26,063 | 10,876 | 1,726 | 21,891 |
| 無形資產 | 33,993 | -4.29% | 35,516 | 1,620 | 3,110 | 432 |
| 商譽 | 591 | 0.00% | 591 | 591 | 591 | 591 |
| 其他非流動資產 | 219,156 | 60.88% | 136,225 | 107,600 | 145,223 | 173,402 |
| 436,156 | 25.70% | 346,992 | 265,012 | 262,122 | 266,850 | |
流動資產 | ||||||
| 貨幣資金 | 1,276,917 | 38.36% | 922,916 | 1,098,290 | 1,788,674 | 6,203,986 |
| 應收賬款 | 217,023 | 74.65% | 124,261 | 113,570 | 82,992 | 74,809 |
| 存貨 | 1,363,940 | 18.69% | 1,149,207 | 773,329 | 572,543 | 851,393 |
| 其他流動資產 | 4,292,954 | -5.25% | 4,530,617 | 5,340,144 | 4,284,247 | 148,625 |
| 7,150,833 | 6.30% | 6,727,000 | 7,325,333 | 6,728,457 | 7,278,813 | |
流動負債 | ||||||
| 短期借款 | 0 | -- | 0 | 13,852 | 447,580 | 167,156 |
| 應付票據 | 463,781 | -5.95% | 493,137 | 612,795 | 207,829 | 482,289 |
| 應付帳款 | 776,689 | 147.27% | 314,100 | 505,703 | 155,163 | 262,004 |
| 其他流動負債 | 226,757 | 32.04% | 171,730 | 212,904 | 119,168 | 174,312 |
| 1,467,227 | 49.88% | 978,967 | 1,345,254 | 929,739 | 1,085,761 | |
| 流動資產淨值 | 5,683,606 | -1.12% | 5,748,033 | 5,980,080 | 5,798,718 | 6,193,052 |
| 資產總額減流動負債 | 6,119,762 | 0.41% | 6,095,025 | 6,245,092 | 6,060,840 | 6,459,902 |
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 | 24,102 | 4.33% | 23,102 | 39,251 | 35,574 | 58,732 |
| 24,102 | 4.33% | 23,102 | 39,251 | 35,574 | 58,732 | |
總權益 | ||||||
| 實收股本 | 174,381 | 0.00% | 174,381 | 124,800 | 124,800 | 96,000 |
| 儲備項目 | 5,921,278 | 0.40% | 5,897,541 | 6,081,040 | 5,900,466 | 6,305,170 |
| 股東權益 | 6,095,660 | 0.39% | 6,071,923 | 6,205,840 | 6,025,266 | 6,401,170 |
| 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 |


