| 2025/12 - 人民幣(K¥) | 與去年末期 比較 | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 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 | 1,775,534 | -4.12% | 1,851,910 | 1,662,705 | 1,155,940 | 1,024,268 |
| 在建工程 | 395,951 | 157.05% | 154,036 | 268,703 | 452,499 | 361,571 |
| 無形資產 | 191,394 | -5.19% | 201,864 | 214,719 | 144,373 | 97,192 |
| 商譽 | 383,895 | 0.00% | 383,895 | 383,895 | 390,718 | 390,718 |
| 其他非流動資產 | 1,954,548 | 30.42% | 1,498,625 | 894,375 | 920,223 | 938,863 |
| 4,701,321 | 14.94% | 4,090,329 | 3,424,396 | 3,063,753 | 2,812,613 | |
流動資產 | ||||||
| 貨幣資金 | 599,198 | -45.77% | 1,104,850 | 2,395,581 | 1,357,669 | 2,436,467 |
| 應收賬款 | 218,321 | 69.18% | 129,050 | 112,378 | 123,386 | 95,576 |
| 存貨 | 932,854 | 62.61% | 573,672 | 724,548 | 702,429 | 523,032 |
| 其他流動資產 | 2,006,609 | 10.07% | 1,822,998 | 882,713 | 2,195,649 | 829,105 |
| 3,756,982 | 3.48% | 3,630,570 | 4,115,219 | 4,379,133 | 3,884,180 | |
流動負債 | ||||||
| 短期借款 | 1,895,561 | 53.49% | 1,234,946 | 994,651 | 1,356,045 | 350,000 |
| 應付票據 | 67,103 | 104.42% | 32,826 | 165,033 | 41,121 | 120,802 |
| 應付帳款 | 516,467 | 51.23% | 341,519 | 409,070 | 250,401 | 287,073 |
| 其他流動負債 | 599,189 | 11.42% | 537,790 | 480,970 | 554,666 | 675,454 |
| 3,078,320 | 43.37% | 2,147,081 | 2,049,724 | 2,202,233 | 1,433,328 | |
| 流動資產淨值 | 678,663 | -54.25% | 1,483,489 | 2,065,495 | 2,176,900 | 2,450,852 |
| 資產總額減流動負債 | 5,379,984 | -3.48% | 5,573,818 | 5,489,891 | 5,240,653 | 5,263,464 |
非流動負債 | ||||||
| 長期借款 | 382,987 | -43.96% | 683,430 | 423,195 | 0 | 0 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 435,253 | -9.54% | 481,153 | 325,999 | 358,036 | 357,305 |
| 818,240 | -29.74% | 1,164,582 | 749,194 | 358,036 | 357,305 | |
總權益 | ||||||
| 實收股本 | 510,054 | -0.39% | 512,054 | 513,792 | 516,075 | 516,210 |
| 儲備項目 | 4,051,690 | 3.96% | 3,897,182 | 4,226,906 | 3,936,233 | 3,995,391 |
| 股東權益 | 4,561,744 | 3.46% | 4,409,236 | 4,740,698 | 4,452,308 | 4,511,601 |
| 非控股權益 | 0 | -- | 0 | 0 | 430,309 | 394,558 |


