| 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 | 28,104 | -1.32% | 28,479 | 51,822 | 51,090 | 52,860 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 5,525,588 | -1.36% | 5,601,956 | 5,309,869 | 3,508,030 | 1,519,971 |
| 在建工程 | 678,545 | 11.79% | 606,981 | 893,098 | 2,207,008 | 2,703,392 |
| 無形資產 | 386,755 | -1.14% | 391,201 | 389,117 | 398,520 | 350,493 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 106,638 | 53.39% | 69,521 | 61,218 | 57,535 | 164,559 |
| 6,725,630 | 0.41% | 6,698,137 | 6,705,123 | 6,222,183 | 4,791,275 | |
流動資產 | ||||||
| 貨幣資金 | 1,177,250 | 38.97% | 847,142 | 1,105,985 | 384,561 | 213,742 |
| 應收賬款 | 193,933 | 54.31% | 125,676 | 162,666 | 67,665 | 77,509 |
| 存貨 | 6,474,375 | 30.18% | 4,973,475 | 4,123,452 | 3,287,625 | 2,083,100 |
| 其他流動資產 | 918,187 | 24.06% | 740,144 | 479,552 | 643,479 | 423,307 |
| 8,763,744 | 31.07% | 6,686,438 | 5,871,655 | 4,383,330 | 2,797,658 | |
流動負債 | ||||||
| 短期借款 | 4,277,529 | 15.13% | 3,715,394 | 3,077,674 | 2,012,737 | 1,989,927 |
| 應付票據 | 252,415 | 1.44% | 248,840 | 388,444 | 48,045 | 11,656 |
| 應付帳款 | 1,478,772 | 3.92% | 1,422,986 | 1,526,781 | 1,453,083 | 1,086,796 |
| 其他流動負債 | 1,291,913 | 0.26% | 1,288,505 | 731,593 | 357,619 | 265,314 |
| 7,300,629 | 9.36% | 6,675,725 | 5,724,491 | 3,871,482 | 3,353,693 | |
| 流動資產淨值 | 1,463,116 | 13,557.39% | 10,713 | 147,164 | 511,848 | (556,035) |
| 資產總額減流動負債 | 8,188,745 | 22.06% | 6,708,850 | 6,852,287 | 6,734,030 | 4,235,240 |
非流動負債 | ||||||
| 長期借款 | 2,457,185 | 56.19% | 1,573,240 | 1,946,101 | 2,086,746 | 629,789 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 93,492 | -20.62% | 117,776 | 160,064 | 84,605 | 126,972 |
| 2,550,678 | 50.84% | 1,691,016 | 2,106,164 | 2,171,351 | 756,761 | |
總權益 | ||||||
| 實收股本 | 561,952 | 0.00% | 561,952 | 402,101 | 400,010 | 360,000 |
| 儲備項目 | 4,844,578 | 15.06% | 4,210,383 | 4,115,298 | 3,981,588 | 2,949,244 |
| 股東權益 | 5,406,530 | 13.29% | 4,772,335 | 4,517,399 | 4,381,598 | 3,309,244 |
| 非控股權益 | 231,537 | -5.69% | 245,498 | 228,724 | 181,081 | 169,236 |


