| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 1,731,047 | -2.51% | 1,775,534 | 1,851,910 | 1,662,705 | 1,155,940 |
| 在建工程 | 385,809 | -2.56% | 395,951 | 154,036 | 268,703 | 452,499 |
| 無形資產 | 186,044 | -2.80% | 191,394 | 201,864 | 214,719 | 144,373 |
| 商譽 | 383,895 | 0.00% | 383,895 | 383,895 | 383,895 | 390,718 |
| 其他非流動資產 | 1,873,339 | -4.15% | 1,954,548 | 1,498,625 | 894,375 | 920,223 |
| 4,560,133 | -3.00% | 4,701,321 | 4,090,329 | 3,424,396 | 3,063,753 | |
流動資產 | ||||||
| 貨幣資金 | 979,271 | 63.43% | 599,198 | 1,104,850 | 2,395,581 | 1,357,669 |
| 應收賬款 | 201,763 | -7.58% | 218,321 | 129,050 | 112,378 | 123,386 |
| 存貨 | 1,174,319 | 25.88% | 932,854 | 573,672 | 724,548 | 702,429 |
| 其他流動資產 | 2,045,992 | 1.96% | 2,006,609 | 1,822,998 | 882,713 | 2,195,649 |
| 4,401,344 | 17.15% | 3,756,982 | 3,630,570 | 4,115,219 | 4,379,133 | |
流動負債 | ||||||
| 短期借款 | 2,312,851 | 22.01% | 1,895,561 | 1,234,946 | 994,651 | 1,356,045 |
| 應付票據 | 241,543 | 259.96% | 67,103 | 32,826 | 165,033 | 41,121 |
| 應付帳款 | 537,094 | 3.99% | 516,467 | 341,519 | 409,070 | 250,401 |
| 其他流動負債 | 553,788 | -7.58% | 599,189 | 537,790 | 480,970 | 554,666 |
| 3,645,276 | 18.42% | 3,078,320 | 2,147,081 | 2,049,724 | 2,202,233 | |
| 流動資產淨值 | 756,068 | 11.41% | 678,663 | 1,483,489 | 2,065,495 | 2,176,900 |
| 資產總額減流動負債 | 5,316,201 | -1.19% | 5,379,984 | 5,573,818 | 5,489,891 | 5,240,653 |
非流動負債 | ||||||
| 長期借款 | 157,980 | -58.75% | 382,987 | 683,430 | 423,195 | 0 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 428,543 | -1.54% | 435,253 | 481,153 | 325,999 | 358,036 |
| 586,524 | -28.32% | 818,240 | 1,164,582 | 749,194 | 358,036 | |
總權益 | ||||||
| 實收股本 | 510,054 | 0.00% | 510,054 | 512,054 | 513,792 | 516,075 |
| 儲備項目 | 4,219,623 | 4.14% | 4,051,690 | 3,897,182 | 4,226,906 | 3,936,233 |
| 股東權益 | 4,729,677 | 3.68% | 4,561,744 | 4,409,236 | 4,740,698 | 4,452,308 |
| 非控股權益 | 0 | -- | 0 | 0 | 0 | 430,309 |


