| 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 | 6,119 | -4.70% | 6,421 | 7,026 | 7,625 | 8,234 |
| 固定資產 | 539,599 | 37.96% | 391,120 | 299,364 | 239,072 | 241,287 |
| 在建工程 | 407,004 | 45.80% | 279,144 | 66,600 | 55,316 | 8,422 |
| 無形資產 | 113,349 | 9.93% | 103,110 | 105,608 | 28,018 | 27,354 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 123,161 | 243.82% | 35,821 | 22,733 | 15,410 | 2,949 |
| 1,189,232 | 45.81% | 815,616 | 501,330 | 345,441 | 288,246 | |
流動資產 | ||||||
| 貨幣資金 | 201,557 | -5.39% | 213,040 | 219,313 | 551,861 | 637,493 |
| 應收賬款 | 196,548 | -4.40% | 205,594 | 188,938 | 164,453 | 127,905 |
| 存貨 | 150,922 | 32.36% | 114,026 | 85,753 | 66,351 | 62,451 |
| 其他流動資產 | 312,163 | -39.74% | 518,051 | 256,442 | 14,860 | 16,328 |
| 861,190 | -18.04% | 1,050,711 | 750,446 | 797,526 | 844,178 | |
流動負債 | ||||||
| 短期借款 | 105,611 | 427.71% | 20,013 | 0 | 0 | 46,639 |
| 應付票據 | 227,670 | 145.13% | 92,879 | 23,654 | 14,621 | 12,911 |
| 應付帳款 | 165,849 | 31.08% | 126,528 | 65,850 | 47,285 | 39,138 |
| 其他流動負債 | 28,003 | 17.94% | 23,744 | 27,088 | 18,397 | 29,478 |
| 527,133 | 100.31% | 263,164 | 116,591 | 80,304 | 128,166 | |
| 流動資產淨值 | 334,057 | -57.58% | 787,547 | 633,855 | 717,222 | 716,013 |
| 資產總額減流動負債 | 1,523,290 | -4.98% | 1,603,163 | 1,135,185 | 1,062,664 | 1,004,259 |
非流動負債 | ||||||
| 長期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付債券 | 436,980 | 1.92% | 428,745 | 0 | 0 | 0 |
| 其他非流動負債 | 40,654 | 6.19% | 38,283 | 28,603 | 9,599 | 5,040 |
| 477,634 | 2.27% | 467,027 | 28,603 | 9,599 | 5,040 | |
總權益 | ||||||
| 實收股本 | 112,001 | 0.00% | 112,000 | 80,000 | 80,000 | 80,000 |
| 儲備項目 | 933,655 | -8.83% | 1,024,136 | 1,026,582 | 973,065 | 919,220 |
| 股東權益 | 1,045,656 | -7.96% | 1,136,136 | 1,106,582 | 1,053,065 | 999,220 |
| 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 |


