| 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 | 568,184 | 4.07% | 545,978 | 384,011 | 308,856 | 259,820 |
| 在建工程 | 84,911 | 32.10% | 64,280 | 83,199 | 41,417 | 14,737 |
| 無形資產 | 133,776 | 12.33% | 119,091 | 98,271 | 38,840 | 33,229 |
| 商譽 | 348 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 327,798 | 7.36% | 305,335 | 195,733 | 184,401 | 44,642 |
| 1,115,016 | 7.76% | 1,034,685 | 761,214 | 573,514 | 352,429 | |
流動資產 | ||||||
| 貨幣資金 | 385,400 | 21.85% | 316,294 | 412,748 | 994,908 | 90,210 |
| 應收賬款 | 222,406 | -30.10% | 318,163 | 381,785 | 235,159 | 197,572 |
| 存貨 | 395,051 | 23.09% | 320,944 | 380,737 | 209,134 | 231,126 |
| 其他流動資產 | 675,256 | 1.65% | 664,268 | 591,390 | 286,136 | 119,303 |
| 1,678,113 | 3.61% | 1,619,669 | 1,766,660 | 1,725,336 | 638,211 | |
流動負債 | ||||||
| 短期借款 | 357,734 | 37.89% | 259,433 | 133,640 | 70,000 | 42,500 |
| 應付票據 | 385 | -- | 0 | 42,605 | 26,100 | 81,775 |
| 應付帳款 | 287,490 | -1.57% | 292,077 | 343,153 | 197,770 | 170,686 |
| 其他流動負債 | 79,864 | -3.11% | 82,425 | 52,728 | 48,880 | 65,107 |
| 725,473 | 14.44% | 633,935 | 572,126 | 342,750 | 360,069 | |
| 流動資產淨值 | 952,640 | -3.36% | 985,734 | 1,194,534 | 1,382,586 | 278,142 |
| 資產總額減流動負債 | 2,067,656 | 2.34% | 2,020,419 | 1,955,748 | 1,956,100 | 630,571 |
非流動負債 | ||||||
| 長期借款 | 15,932 | 240.28% | 4,682 | 0 | 0 | 7,000 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 14,570 | 19.97% | 12,145 | 7,211 | 572 | 3,113 |
| 30,502 | 81.28% | 16,826 | 7,211 | 572 | 10,113 | |
總權益 | ||||||
| 實收股本 | 155,663 | 0.00% | 155,663 | 119,942 | 100,040 | 75,030 |
| 儲備項目 | 1,868,267 | 1.14% | 1,847,166 | 1,828,595 | 1,855,488 | 545,428 |
| 股東權益 | 2,023,930 | 1.05% | 2,002,829 | 1,948,538 | 1,955,528 | 620,458 |
| 非控股權益 | 13,224 | 1,630.89% | 764 | 0 | 0 | 0 |


