| 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 | 33,230 | -1.78% | 33,833 | 42,243 | 0 | 0 |
| 固定資產 | 731,158 | 95.49% | 374,014 | 115,430 | 168,537 | 176,869 |
| 在建工程 | 88,844 | -72.30% | 320,744 | 45,947 | 118,088 | 115,477 |
| 無形資產 | 132,390 | -3.96% | 137,843 | 70,357 | 73,866 | 77,727 |
| 商譽 | 374,822 | 0.00% | 374,822 | 0 | 0 | 0 |
| 其他非流動資產 | 200,109 | -19.95% | 249,972 | 209,390 | 228,982 | 225,900 |
| 1,560,553 | 4.65% | 1,491,228 | 483,367 | 589,473 | 595,973 | |
流動資產 | ||||||
| 貨幣資金 | 433,248 | -27.35% | 596,352 | 141,263 | 87,465 | 148,079 |
| 應收賬款 | 560,586 | 6.59% | 525,924 | 72,187 | 87,294 | 42,243 |
| 存貨 | 257,489 | -16.18% | 307,184 | 273,345 | 287,248 | 372,201 |
| 其他流動資產 | 599,347 | 59.18% | 376,510 | 67,319 | 109,478 | 103,124 |
| 1,850,670 | 2.48% | 1,805,970 | 554,114 | 571,486 | 665,648 | |
流動負債 | ||||||
| 短期借款 | 135,860 | 0.04% | 135,799 | 119,659 | 72,729 | 138,200 |
| 應付票據 | 4,088 | -65.79% | 11,949 | 0 | 0 | 0 |
| 應付帳款 | 277,350 | 7.22% | 258,667 | 122,357 | 113,587 | 142,483 |
| 其他流動負債 | 348,802 | -35.64% | 541,941 | 125,313 | 140,842 | 149,965 |
| 766,100 | -19.22% | 948,355 | 367,329 | 327,158 | 430,648 | |
| 流動資產淨值 | 1,084,570 | 26.46% | 857,615 | 186,785 | 244,327 | 234,999 |
| 資產總額減流動負債 | 2,645,123 | 12.61% | 2,348,843 | 670,152 | 833,800 | 830,973 |
非流動負債 | ||||||
| 長期借款 | 108,951 | 223.34% | 33,696 | 0 | 0 | 0 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 47,962 | -14.15% | 55,868 | 32,937 | 34,427 | 29,497 |
| 156,913 | 75.20% | 89,563 | 32,937 | 34,427 | 29,497 | |
總權益 | ||||||
| 實收股本 | 418,687 | 5.02% | 398,687 | 236,988 | 238,681 | 239,643 |
| 儲備項目 | 1,610,495 | 12.84% | 1,427,265 | 398,996 | 560,692 | 561,833 |
| 股東權益 | 2,029,183 | 11.13% | 1,825,952 | 635,985 | 799,373 | 801,476 |
| 非控股權益 | 459,028 | 5.93% | 433,327 | 1,230 | 0 | 0 |


