| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 1,654,982 | 6.95% | 1,547,488 | 1,549,046 | 1,627,860 | 1,629,035 |
| 在建工程 | 225,851 | 793.22% | 25,285 | 0 | 303 | 6,106 |
| 無形資產 | 25,488 | 9.67% | 23,240 | 12,920 | 6,670 | 6,900 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 1,246,907 | 51.65% | 822,229 | 1,214,619 | 802,915 | 190,529 |
| 3,153,228 | 30.39% | 2,418,241 | 2,776,585 | 2,437,747 | 1,832,570 | |
流動資產 | ||||||
| 貨幣資金 | 437,871 | -34.39% | 667,417 | 357,336 | 802,551 | 1,337,223 |
| 應收賬款 | 1,235,508 | 1.00% | 1,223,295 | 1,039,765 | 1,021,306 | 975,773 |
| 存貨 | 470,297 | 18.37% | 397,323 | 278,948 | 311,901 | 371,706 |
| 其他流動資產 | 1,012,076 | 18.71% | 852,556 | 566,731 | 352,854 | 99,929 |
| 3,155,752 | 0.48% | 3,140,591 | 2,242,780 | 2,488,612 | 2,784,631 | |
流動負債 | ||||||
| 短期借款 | 169,359 | 23.57% | 137,054 | 601 | 104,274 | 0 |
| 應付票據 | 513,965 | 109.98% | 244,774 | 321,012 | 235,529 | 251,884 |
| 應付帳款 | 862,193 | 11.73% | 771,690 | 614,025 | 783,576 | 870,928 |
| 其他流動負債 | 277,942 | 16.33% | 238,920 | 206,720 | 167,744 | 87,465 |
| 1,823,460 | 30.95% | 1,392,439 | 1,142,359 | 1,291,123 | 1,210,276 | |
| 流動資產淨值 | 1,332,293 | -23.79% | 1,748,152 | 1,100,421 | 1,197,489 | 1,574,354 |
| 資產總額減流動負債 | 4,485,521 | 7.66% | 4,166,394 | 3,877,006 | 3,635,236 | 3,406,925 |
非流動負債 | ||||||
| 長期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 170,637 | 28.99% | 132,292 | 91,695 | 59,529 | 38,024 |
| 170,637 | 28.99% | 132,292 | 91,695 | 59,529 | 38,024 | |
總權益 | ||||||
| 實收股本 | 998,443 | 0.00% | 998,443 | 998,443 | 998,443 | 998,443 |
| 儲備項目 | 3,316,442 | 9.25% | 3,035,660 | 2,786,868 | 2,577,264 | 2,370,459 |
| 股東權益 | 4,314,884 | 6.96% | 4,034,102 | 3,785,310 | 3,575,707 | 3,368,901 |
| 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 |
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