| 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 | 25 | 405 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 2,354,896 | 12.99% | 2,084,171 | 1,462,785 | 1,175,372 | 1,180,324 |
| 在建工程 | 740,566 | -26.44% | 1,006,684 | 1,117,377 | 435,368 | 122,641 |
| 無形資產 | 186,422 | -1.09% | 188,478 | 188,156 | 192,311 | 109,814 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 136,065 | 6.65% | 127,577 | 139,592 | 165,771 | 100,539 |
| 3,417,950 | 0.32% | 3,406,911 | 2,907,910 | 1,968,847 | 1,513,723 | |
流動資產 | ||||||
| 貨幣資金 | 1,691,801 | 7.78% | 1,569,646 | 1,078,329 | 2,307,831 | 2,069,864 |
| 應收賬款 | 305,267 | 3.84% | 293,965 | 288,760 | 227,759 | 259,398 |
| 存貨 | 684,882 | 20.18% | 569,886 | 589,230 | 478,965 | 470,629 |
| 其他流動資產 | 341,609 | -2.21% | 349,312 | 739,062 | 106,757 | 366,350 |
| 3,023,560 | 8.65% | 2,782,810 | 2,695,381 | 3,121,312 | 3,166,240 | |
流動負債 | ||||||
| 短期借款 | 133,731 | 1,724.93% | 7,328 | 16,056 | 100,072 | 0 |
| 應付票據 | 0 | -- | 0 | 0 | 11,430 | 0 |
| 應付帳款 | 247,882 | -20.61% | 312,221 | 250,128 | 126,639 | 108,545 |
| 其他流動負債 | 468,068 | 48.11% | 316,036 | 243,601 | 223,187 | 202,633 |
| 849,681 | 33.68% | 635,585 | 509,784 | 461,328 | 311,178 | |
| 流動資產淨值 | 2,173,879 | 1.24% | 2,147,224 | 2,185,596 | 2,659,984 | 2,855,062 |
| 資產總額減流動負債 | 5,591,829 | 0.68% | 5,554,135 | 5,093,507 | 4,628,831 | 4,368,785 |
非流動負債 | ||||||
| 長期借款 | 273,486 | -8.79% | 299,840 | 117,433 | 0 | 0 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 321,844 | -4.72% | 337,778 | 360,188 | 395,884 | 310,803 |
| 595,330 | -6.63% | 637,618 | 477,621 | 395,884 | 310,803 | |
總權益 | ||||||
| 實收股本 | 437,780 | 0.00% | 437,780 | 437,780 | 437,780 | 437,780 |
| 儲備項目 | 4,558,718 | 1.79% | 4,478,737 | 4,178,106 | 3,795,167 | 3,620,202 |
| 股東權益 | 4,996,498 | 1.63% | 4,916,517 | 4,615,886 | 4,232,947 | 4,057,982 |
| 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 |


