| 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 | 33,833 | -19.91% | 42,243 | 0 | 0 | 0 |
| 固定資產 | 374,014 | 224.02% | 115,430 | 168,537 | 176,869 | 176,262 |
| 在建工程 | 320,744 | 598.07% | 45,947 | 118,088 | 115,477 | 109,801 |
| 無形資產 | 137,843 | 95.92% | 70,357 | 73,866 | 77,727 | 83,840 |
| 商譽 | 374,822 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 249,972 | 19.38% | 209,390 | 228,982 | 225,900 | 199,047 |
| 1,491,228 | 208.51% | 483,367 | 589,473 | 595,973 | 568,950 | |
流動資產 | ||||||
| 貨幣資金 | 596,352 | 322.16% | 141,263 | 87,465 | 148,079 | 212,174 |
| 應收賬款 | 525,924 | 628.56% | 72,187 | 87,294 | 42,243 | 39,586 |
| 存貨 | 307,184 | 12.38% | 273,345 | 287,248 | 372,201 | 262,336 |
| 其他流動資產 | 376,510 | 459.29% | 67,319 | 109,478 | 103,124 | 119,557 |
| 1,805,970 | 225.92% | 554,114 | 571,486 | 665,648 | 633,653 | |
流動負債 | ||||||
| 短期借款 | 135,799 | 13.49% | 119,659 | 72,729 | 138,200 | 60,033 |
| 應付票據 | 11,949 | -- | 0 | 0 | 0 | 0 |
| 應付帳款 | 258,667 | 111.40% | 122,357 | 113,587 | 142,483 | 112,654 |
| 其他流動負債 | 541,941 | 332.47% | 125,313 | 140,842 | 149,965 | 155,283 |
| 948,355 | 158.18% | 367,329 | 327,158 | 430,648 | 327,970 | |
| 流動資產淨值 | 857,615 | 359.15% | 186,785 | 244,327 | 234,999 | 305,683 |
| 資產總額減流動負債 | 2,348,843 | 250.49% | 670,152 | 833,800 | 830,973 | 874,633 |
非流動負債 | ||||||
| 長期借款 | 33,696 | -- | 0 | 0 | 0 | 0 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 55,868 | 69.62% | 32,937 | 34,427 | 29,497 | 19,955 |
| 89,563 | 171.92% | 32,937 | 34,427 | 29,497 | 19,955 | |
總權益 | ||||||
| 實收股本 | 398,687 | 68.23% | 236,988 | 238,681 | 239,643 | 240,000 |
| 儲備項目 | 1,427,265 | 257.71% | 398,996 | 560,692 | 561,833 | 614,678 |
| 股東權益 | 1,825,952 | 187.11% | 635,985 | 799,373 | 801,476 | 854,678 |
| 非控股權益 | 433,327 | 35,129.84% | 1,230 | 0 | 0 | 0 |


