| 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 | 10,207 | -- | 0 | 0 | 0 | 0 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 502,926 | 48.71% | 338,192 | 323,501 | 180,153 | 181,390 |
| 在建工程 | 14,043 | -90.19% | 143,079 | 34,836 | 86,579 | 840 |
| 無形資產 | 51,916 | -1.79% | 52,862 | 49,134 | 17,677 | 17,536 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 105,684 | 33.01% | 79,455 | 71,704 | 33,866 | 33,636 |
| 684,775 | 11.60% | 613,588 | 479,174 | 318,275 | 233,401 | |
流動資產 | ||||||
| 貨幣資金 | 304,141 | -8.97% | 334,096 | 118,510 | 115,800 | 53,274 |
| 應收賬款 | 319,879 | -0.03% | 319,972 | 341,171 | 252,685 | 175,972 |
| 存貨 | 170,878 | 14.62% | 149,088 | 140,630 | 96,501 | 91,352 |
| 其他流動資產 | 273,624 | 3.14% | 265,297 | 423,998 | 41,330 | 48,442 |
| 1,068,521 | 0.01% | 1,068,452 | 1,024,308 | 506,315 | 369,040 | |
流動負債 | ||||||
| 短期借款 | 30,018 | 22.46% | 24,513 | 0 | 23,500 | 0 |
| 應付票據 | 24,843 | -- | 0 | 23,443 | 6,987 | 0 |
| 應付帳款 | 97,207 | 4.38% | 93,129 | 87,873 | 70,270 | 29,885 |
| 其他流動負債 | 60,497 | -23.81% | 79,400 | 72,137 | 52,274 | 48,994 |
| 212,565 | 7.88% | 197,042 | 183,452 | 153,032 | 78,878 | |
| 流動資產淨值 | 855,956 | -1.77% | 871,410 | 840,857 | 353,283 | 290,161 |
| 資產總額減流動負債 | 1,540,732 | 3.75% | 1,484,998 | 1,320,031 | 671,559 | 523,563 |
非流動負債 | ||||||
| 長期借款 | 0 | -- | 0 | 0 | 14,831 | 0 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 49,268 | -9.57% | 54,479 | 50,987 | 8,928 | 15,906 |
| 49,268 | -9.57% | 54,479 | 50,987 | 23,760 | 15,906 | |
總權益 | ||||||
| 實收股本 | 109,760 | 40.00% | 78,400 | 56,000 | 30,000 | 30,000 |
| 儲備項目 | 1,381,704 | 2.19% | 1,352,119 | 1,213,044 | 617,799 | 477,657 |
| 股東權益 | 1,491,464 | 4.26% | 1,430,519 | 1,269,044 | 647,799 | 507,657 |
| 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 |


