| 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 | 109,744 | -5.96% | 116,705 | 132,044 | 141,728 | 148,607 |
| 在建工程 | 7,996 | 1,781.41% | 425 | 0 | 0 | 0 |
| 無形資產 | 23,674 | 112.86% | 11,122 | 12,079 | 11,799 | 12,921 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 13,262 | -10.00% | 14,735 | 20,191 | 16,999 | 11,165 |
| 154,676 | 8.17% | 142,987 | 164,314 | 170,527 | 172,694 | |
流動資產 | ||||||
| 貨幣資金 | 332,626 | -37.96% | 536,139 | 469,368 | 838,238 | 232,457 |
| 應收賬款 | 216,839 | 33.10% | 162,914 | 156,431 | 157,172 | 137,875 |
| 存貨 | 99,113 | 24.96% | 79,316 | 82,572 | 91,095 | 76,563 |
| 其他流動資產 | 906,475 | 12.47% | 805,995 | 776,338 | 446,219 | 145,837 |
| 1,555,053 | -1.85% | 1,584,365 | 1,484,709 | 1,532,723 | 592,732 | |
流動負債 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付票據 | 78,557 | -22.99% | 102,005 | 75,585 | 86,640 | 70,267 |
| 應付帳款 | 129,271 | 46.19% | 88,426 | 62,889 | 66,977 | 57,131 |
| 其他流動負債 | 27,897 | 8.12% | 25,801 | 25,143 | 43,300 | 34,866 |
| 235,726 | 9.01% | 216,233 | 163,617 | 196,917 | 162,263 | |
| 流動資產淨值 | 1,319,327 | -3.57% | 1,368,132 | 1,321,092 | 1,335,807 | 430,469 |
| 資產總額減流動負債 | 1,474,003 | -2.46% | 1,511,119 | 1,485,407 | 1,506,333 | 603,163 |
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 | 2,002 | -12.65% | 2,292 | 4,277 | 3,455 | 1,460 |
| 2,002 | -12.65% | 2,292 | 4,277 | 3,455 | 1,460 | |
總權益 | ||||||
| 實收股本 | 140,000 | 0.00% | 140,000 | 140,000 | 140,000 | 105,000 |
| 儲備項目 | 1,331,655 | -2.64% | 1,367,819 | 1,341,130 | 1,362,878 | 496,703 |
| 股東權益 | 1,471,655 | -2.40% | 1,507,819 | 1,481,130 | 1,502,878 | 601,703 |
| 非控股權益 | 346 | -65.67% | 1,008 | 0 | 0 | 0 |


