| 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 | 1,545,652 | 16.57% | 1,325,932 | 1,370,362 | 1,528,772 | 1,671,433 |
| 在建工程 | 750,563 | 66.65% | 450,373 | 72,861 | 63,632 | 82,166 |
| 無形資產 | 461,208 | -1.47% | 468,079 | 164,443 | 169,919 | 173,629 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 407,678 | -12.22% | 464,426 | 340,500 | 64,379 | 63,293 |
| 3,165,102 | 16.84% | 2,708,810 | 1,948,165 | 1,826,702 | 1,990,520 | |
流動資產 | ||||||
| 貨幣資金 | 958,516 | 145.00% | 391,231 | 562,654 | 424,169 | 351,965 |
| 應收賬款 | 2,201,759 | 11.64% | 1,972,145 | 1,826,241 | 1,563,852 | 1,343,471 |
| 存貨 | 3,729,314 | 19.07% | 3,132,100 | 2,566,262 | 2,112,748 | 1,939,389 |
| 其他流動資產 | 1,353,289 | -9.96% | 1,502,956 | 1,357,034 | 1,255,660 | 659,657 |
| 8,242,879 | 17.78% | 6,998,432 | 6,312,191 | 5,356,429 | 4,294,482 | |
流動負債 | ||||||
| 短期借款 | 2,850,076 | 41.09% | 2,020,103 | 1,075,307 | 1,179,650 | 1,179,648 |
| 應付票據 | 683,013 | 68.14% | 406,217 | 600,955 | 245,288 | 78,222 |
| 應付帳款 | 423,409 | 59.18% | 265,991 | 160,412 | 219,925 | 230,400 |
| 其他流動負債 | 363,405 | -5.50% | 384,572 | 736,565 | 811,592 | 568,260 |
| 4,319,904 | 40.40% | 3,076,883 | 2,573,238 | 2,456,455 | 2,056,531 | |
| 流動資產淨值 | 3,922,975 | 0.04% | 3,921,549 | 3,738,953 | 2,899,974 | 2,237,952 |
| 資產總額減流動負債 | 7,088,077 | 6.90% | 6,630,360 | 5,687,118 | 4,726,676 | 4,228,472 |
非流動負債 | ||||||
| 長期借款 | 132,600 | 206.09% | 43,320 | 0 | 40,000 | 320,000 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 260,040 | 69.80% | 153,144 | 154,146 | 162,170 | 175,912 |
| 392,640 | 99.85% | 196,464 | 154,146 | 202,170 | 495,912 | |
總權益 | ||||||
| 實收股本 | 998,531 | 0.00% | 998,531 | 998,531 | 998,531 | 998,531 |
| 儲備項目 | 5,696,821 | 4.81% | 5,435,322 | 4,534,389 | 3,525,928 | 2,734,008 |
| 股東權益 | 6,695,351 | 4.06% | 6,433,853 | 5,532,920 | 4,524,459 | 3,732,538 |
| 非控股權益 | 85 | 97.67% | 43 | 52 | 47 | 22 |


