| 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 | 55,315 | -5.55% | 58,565 | 58,005 | 62,597 | 65,044 |
| 在建工程 | 189,876 | 11.98% | 169,565 | 10,146 | 0 | 0 |
| 無形資產 | 36,978 | -1.38% | 37,497 | 37,733 | 9,096 | 9,469 |
| 商譽 | 0 | -- | 0 | 137 | 137 | 137 |
| 其他非流動資產 | 199,430 | -8.72% | 218,482 | 265,003 | 6,223 | 6,053 |
| 481,599 | -0.52% | 484,109 | 371,023 | 78,053 | 80,704 | |
流動資產 | ||||||
| 貨幣資金 | 111,809 | -8.21% | 121,815 | 69,928 | 712,964 | 307,764 |
| 應收賬款 | 131,777 | 50.37% | 87,636 | 50,047 | 86,914 | 129,157 |
| 存貨 | 182,506 | 31.04% | 139,279 | 68,938 | 70,204 | 90,834 |
| 其他流動資產 | 936,184 | -8.93% | 1,027,994 | 1,131,094 | 749,506 | 180,261 |
| 1,362,276 | -1.05% | 1,376,724 | 1,320,008 | 1,619,587 | 708,016 | |
流動負債 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付票據 | 97,010 | 10.06% | 88,146 | 0 | 5,721 | 6,020 |
| 應付帳款 | 117,362 | -12.42% | 134,007 | 42,569 | 56,256 | 67,443 |
| 其他流動負債 | 9,082 | -41.40% | 15,498 | 18,144 | 17,427 | 29,418 |
| 223,454 | -5.97% | 237,651 | 60,714 | 79,404 | 102,881 | |
| 流動資產淨值 | 1,138,822 | -0.02% | 1,139,073 | 1,259,294 | 1,540,183 | 605,135 |
| 資產總額減流動負債 | 1,620,422 | -0.17% | 1,623,182 | 1,630,318 | 1,618,236 | 685,838 |
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 | 6,460 | -6.01% | 6,873 | 10,740 | 16,469 | 15,406 |
| 6,460 | -6.01% | 6,873 | 10,740 | 16,469 | 15,406 | |
總權益 | ||||||
| 實收股本 | 73,333 | 0.00% | 73,333 | 73,333 | 73,333 | 55,000 |
| 儲備項目 | 1,530,461 | -0.19% | 1,533,411 | 1,536,637 | 1,528,434 | 615,432 |
| 股東權益 | 1,603,794 | -0.18% | 1,606,744 | 1,609,970 | 1,601,767 | 670,432 |
| 非控股權益 | 10,167 | 6.29% | 9,565 | 9,607 | 0 | 0 |


