| 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 | 148,949 | 117.12% | 68,601 | 53,644 | 46,295 | 0 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 147,669 | -5.05% | 155,523 | 153,035 | 119,691 | 101,773 |
| 在建工程 | 64,602 | 42.01% | 45,492 | 0 | 0 | 0 |
| 無形資產 | 83,840 | -3.50% | 86,877 | 95,147 | 7,494 | 6,717 |
| 商譽 | 54,116 | 0.00% | 54,116 | 54,116 | 0 | 0 |
| 其他非流動資產 | 47,585 | 84.20% | 25,834 | 22,569 | 13,591 | 18,802 |
| 546,761 | 25.28% | 436,444 | 378,511 | 187,071 | 127,292 | |
流動資產 | ||||||
| 貨幣資金 | 321,666 | 29.17% | 249,020 | 694,355 | 558,156 | 257,180 |
| 應收賬款 | 253,933 | 26.18% | 201,241 | 174,749 | 127,979 | 106,739 |
| 存貨 | 165,302 | 16.61% | 141,752 | 163,199 | 103,248 | 106,978 |
| 其他流動資產 | 1,232,882 | -14.07% | 1,434,804 | 877,030 | 315,267 | 522,930 |
| 1,973,784 | -2.62% | 2,026,817 | 1,909,332 | 1,104,650 | 993,827 | |
流動負債 | ||||||
| 短期借款 | 0 | -100.00% | 1,231 | 0 | 0 | 0 |
| 應付票據 | 19,740 | 23.55% | 15,977 | 0 | 0 | 40,787 |
| 應付帳款 | 146,228 | 11.47% | 131,185 | 94,299 | 87,081 | 54,287 |
| 其他流動負債 | 94,759 | -5.81% | 100,601 | 95,472 | 99,650 | 85,972 |
| 260,727 | 4.71% | 248,993 | 189,772 | 186,731 | 181,045 | |
| 流動資產淨值 | 1,713,056 | -3.64% | 1,777,824 | 1,719,561 | 917,919 | 812,781 |
| 資產總額減流動負債 | 2,259,817 | 2.06% | 2,214,267 | 2,098,072 | 1,104,990 | 940,073 |
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 | 62,796 | -1.55% | 63,785 | 55,548 | 25,465 | 20,622 |
| 62,796 | -1.55% | 63,785 | 55,548 | 25,465 | 20,622 | |
總權益 | ||||||
| 實收股本 | 149,190 | 40.00% | 106,565 | 76,118 | 57,088 | 57,088 |
| 儲備項目 | 2,039,376 | 0.43% | 2,030,580 | 1,912,408 | 1,014,055 | 854,272 |
| 股東權益 | 2,188,567 | 2.41% | 2,137,144 | 1,988,525 | 1,071,143 | 911,360 |
| 非控股權益 | 8,455 | -36.61% | 13,338 | 53,998 | 8,382 | 8,092 |


