| 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 | 510,036 | -2.78% | 524,633 | 499,681 | 464,938 | 470,110 |
| 在建工程 | 132,844 | 45.56% | 91,267 | 80,432 | 75,004 | 51,829 |
| 無形資產 | 81,384 | 12.25% | 72,502 | 36,686 | 30,475 | 30,643 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 65,355 | 5.92% | 61,700 | 48,468 | 23,990 | 23,101 |
| 789,619 | 5.27% | 750,102 | 665,268 | 594,407 | 575,683 | |
流動資產 | ||||||
| 貨幣資金 | 181,903 | -4.13% | 189,740 | 62,440 | 43,899 | 44,676 |
| 應收賬款 | 347,609 | 4.00% | 334,245 | 283,233 | 247,530 | 165,974 |
| 存貨 | 258,934 | 7.81% | 240,180 | 210,932 | 176,736 | 178,735 |
| 其他流動資產 | 140,177 | 14.32% | 122,621 | 320,453 | 452,909 | 35,999 |
| 928,623 | 4.72% | 886,786 | 877,058 | 921,074 | 425,383 | |
流動負債 | ||||||
| 短期借款 | 55,000 | 37.50% | 40,000 | 0 | 1,420 | 148,371 |
| 應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付帳款 | 152,302 | 8.67% | 140,146 | 128,474 | 106,977 | 79,103 |
| 其他流動負債 | 122,031 | 23.24% | 99,023 | 102,556 | 87,539 | 109,506 |
| 329,333 | 17.97% | 279,169 | 231,030 | 195,936 | 336,980 | |
| 流動資產淨值 | 599,290 | -1.37% | 607,617 | 646,028 | 725,138 | 88,403 |
| 資產總額減流動負債 | 1,388,910 | 2.30% | 1,357,718 | 1,311,296 | 1,319,545 | 664,086 |
非流動負債 | ||||||
| 長期借款 | 52,650 | 96.01% | 26,861 | 21,700 | 70,031 | 89,803 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 21,778 | -7.23% | 23,476 | 27,137 | 9,518 | 390 |
| 74,428 | 47.86% | 50,337 | 48,837 | 79,548 | 90,192 | |
總權益 | ||||||
| 實收股本 | 138,255 | 0.00% | 138,255 | 138,255 | 138,255 | 103,691 |
| 儲備項目 | 1,166,307 | 0.62% | 1,159,140 | 1,124,204 | 1,101,742 | 470,202 |
| 股東權益 | 1,304,562 | 0.55% | 1,297,395 | 1,262,459 | 1,239,997 | 573,894 |
| 非控股權益 | 9,919 | -0.68% | 9,987 | 0 | 0 | 0 |


