| 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 | 4,421,313 | 0.78% | 4,387,036 | 3,635,041 | 3,672,771 | 3,434,439 |
| 在建工程 | 1,660,559 | 28.16% | 1,295,684 | 800,006 | 149,437 | 3,760 |
| 無形資產 | 2,011,043 | 14.29% | 1,759,642 | 1,502,394 | 784,747 | 1,021,763 |
| 商譽 | 169,969 | 0.00% | 169,969 | 169,969 | 169,969 | 37,756 |
| 其他非流動資產 | 292,819 | 145.88% | 119,088 | 361,703 | 88,791 | 19,145 |
| 8,555,702 | 10.66% | 7,731,419 | 6,469,113 | 4,865,715 | 4,516,864 | |
流動資產 | ||||||
| 貨幣資金 | 431,345 | 58.97% | 271,335 | 563,606 | 720,087 | 415,282 |
| 應收賬款 | 0 | -100.00% | 9,712 | 30,535 | 783 | 56,429 |
| 存貨 | 36,042 | 43.91% | 25,044 | 24,765 | 32,504 | 52,611 |
| 其他流動資產 | 112,606 | 25.52% | 89,711 | 61,233 | 19,583 | 4,197 |
| 579,993 | 46.54% | 395,801 | 680,140 | 772,957 | 528,520 | |
流動負債 | ||||||
| 短期借款 | 1,683,268 | 16.78% | 1,441,369 | 1,388,885 | 890,962 | 520,680 |
| 應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付帳款 | 141,581 | -55.13% | 315,534 | 58,672 | 65,412 | 22,693 |
| 其他流動負債 | 1,551,543 | 71.60% | 904,177 | 639,530 | 1,092,741 | 131,436 |
| 3,376,392 | 26.88% | 2,661,080 | 2,087,088 | 2,049,115 | 674,809 | |
| 流動資產淨值 | (2,796,399) | 23.45% | (2,265,279) | (1,406,948) | (1,276,158) | (146,289) |
| 資產總額減流動負債 | 5,759,303 | 5.36% | 5,466,140 | 5,062,164 | 3,589,557 | 4,370,575 |
非流動負債 | ||||||
| 長期借款 | 2,188,065 | 6.41% | 2,056,248 | 1,111,419 | 212,925 | 738,051 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 180,579 | -11.72% | 204,547 | 224,588 | 192,560 | 469,404 |
| 2,368,644 | 4.77% | 2,260,795 | 1,336,007 | 405,485 | 1,207,454 | |
總權益 | ||||||
| 實收股本 | 978,000 | 0.00% | 978,000 | 978,000 | 978,000 | 978,000 |
| 儲備項目 | 2,412,659 | 8.32% | 2,227,345 | 2,510,808 | 2,206,072 | 2,163,290 |
| 股東權益 | 3,390,659 | 5.78% | 3,205,345 | 3,488,808 | 3,184,072 | 3,141,290 |
| 非控股權益 | 0 | -- | 0 | 237,349 | 0 | 21,830 |


