| 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 | 65,112 | 0.00% | 65,111 | 0 | 0 | 0 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 34,307 | 28.41% | 26,717 | 13,169 | 14,138 | 14,167 |
| 在建工程 | 894 | -86.20% | 6,479 | 1,520 | 0 | 0 |
| 無形資產 | 4,877 | -8.57% | 5,334 | 5,857 | 6,399 | 5,906 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 69,547 | 307.85% | 17,052 | 52,884 | 12,011 | 10,358 |
| 174,736 | 44.78% | 120,693 | 73,430 | 32,548 | 30,430 | |
流動資產 | ||||||
| 貨幣資金 | 224,057 | -9.35% | 247,162 | 578,303 | 348,045 | 240,773 |
| 應收賬款 | 217,060 | 6.41% | 203,978 | 265,496 | 200,974 | 157,969 |
| 存貨 | 403,894 | 26.34% | 319,697 | 258,188 | 187,930 | 161,286 |
| 其他流動資產 | 850,673 | 4.92% | 810,803 | 578,458 | 77,747 | 37,691 |
| 1,695,683 | 7.21% | 1,581,640 | 1,680,445 | 814,696 | 597,719 | |
流動負債 | ||||||
| 短期借款 | 58,056 | 16.07% | 50,018 | 0 | 0 | 0 |
| 應付票據 | 97,041 | 70.07% | 57,061 | 127,661 | 108,094 | 79,645 |
| 應付帳款 | 337,045 | 11.14% | 303,269 | 251,222 | 193,544 | 141,591 |
| 其他流動負債 | 147,101 | 148.38% | 59,223 | 65,545 | 43,066 | 34,046 |
| 639,244 | 36.13% | 469,571 | 444,428 | 344,704 | 255,281 | |
| 流動資產淨值 | 1,056,439 | -5.00% | 1,112,069 | 1,236,017 | 469,992 | 342,438 |
| 資產總額減流動負債 | 1,231,175 | -0.13% | 1,232,762 | 1,309,447 | 502,540 | 372,869 |
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 | 2,149 | -46.02% | 3,981 | 12,220 | 7,862 | 5,770 |
| 2,149 | -46.02% | 3,981 | 12,220 | 7,862 | 5,770 | |
總權益 | ||||||
| 實收股本 | 104,524 | 0.00% | 104,524 | 70,150 | 52,600 | 52,600 |
| 儲備項目 | 1,124,502 | 0.02% | 1,124,258 | 1,227,077 | 442,077 | 314,499 |
| 股東權益 | 1,229,026 | 0.02% | 1,228,781 | 1,297,227 | 494,677 | 367,099 |
| 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 |


