| 2026/03 - 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 | 402,395 | -2.31% | 411,892 | 295,058 | 212,347 | 116,781 |
| 在建工程 | 315,998 | 45.36% | 217,389 | 21,646 | 72,450 | 87,919 |
| 無形資產 | 106,707 | 1.22% | 105,425 | 66,331 | 24,018 | 24,591 |
| 商譽 | 57,854 | 0.00% | 57,854 | 0 | 0 | 0 |
| 其他非流動資產 | 169,725 | -1.24% | 171,851 | 22,324 | 14,120 | 18,087 |
| 1,052,679 | 9.15% | 964,411 | 405,359 | 322,934 | 247,378 | |
流動資產 | ||||||
| 貨幣資金 | 534,556 | 30.81% | 408,665 | 361,081 | 1,739,511 | 99,324 |
| 應收賬款 | 170,555 | 7.69% | 158,369 | 93,214 | 60,358 | 51,160 |
| 存貨 | 165,838 | 2.89% | 161,184 | 116,703 | 114,998 | 113,450 |
| 其他流動資產 | 888,776 | -7.59% | 961,782 | 1,373,263 | 49,141 | 88,736 |
| 1,759,725 | 4.13% | 1,689,999 | 1,944,260 | 1,964,008 | 352,670 | |
流動負債 | ||||||
| 短期借款 | 10,011 | 0.00% | 10,011 | 0 | 0 | 0 |
| 應付票據 | 172,932 | 321.94% | 40,985 | 10,000 | 10,520 | 24,625 |
| 應付帳款 | 92,138 | -17.23% | 111,321 | 31,961 | 34,002 | 44,173 |
| 其他流動負債 | 50,190 | -34.44% | 76,552 | 29,202 | 21,314 | 40,535 |
| 325,271 | 36.17% | 238,869 | 71,163 | 65,835 | 109,333 | |
| 流動資產淨值 | 1,434,454 | -1.15% | 1,451,130 | 1,873,097 | 1,898,172 | 243,337 |
| 資產總額減流動負債 | 2,487,133 | 2.96% | 2,415,541 | 2,278,456 | 2,221,106 | 490,715 |
非流動負債 | ||||||
| 長期借款 | 76,175 | 93.01% | 39,467 | 0 | 0 | 0 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 16,427 | -2.80% | 16,900 | 10,188 | 9,242 | 8,439 |
| 92,603 | 64.29% | 56,367 | 10,188 | 9,242 | 8,439 | |
總權益 | ||||||
| 實收股本 | 108,000 | 0.00% | 108,000 | 108,000 | 108,000 | 81,000 |
| 儲備項目 | 2,280,886 | 1.61% | 2,244,848 | 2,160,269 | 2,103,864 | 401,276 |
| 股東權益 | 2,388,886 | 1.53% | 2,352,848 | 2,268,269 | 2,211,864 | 482,276 |
| 非控股權益 | 5,645 | -10.77% | 6,326 | 0 | 0 | 0 |


