| 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 | 403 | -96.60% | 11,841 | 12,805 | 205,135 | 201,175 |
| 投資性房地產 | 33,443 | 8.25% | 30,894 | 31,819 | 24,539 | 25,214 |
| 固定資產 | 3,067,190 | -2.82% | 3,156,140 | 1,822,110 | 501,806 | 527,884 |
| 在建工程 | 1,469,267 | 1.32% | 1,450,120 | 1,263,381 | 65,251 | 10,874 |
| 無形資產 | 155,239 | 8.20% | 143,477 | 151,278 | 158,080 | 126,943 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 334,510 | 32.30% | 252,850 | 322,917 | 212,945 | 233,359 |
| 5,060,051 | 0.29% | 5,045,321 | 3,604,310 | 1,167,757 | 1,125,450 | |
流動資產 | ||||||
| 貨幣資金 | 1,412,850 | -20.11% | 1,768,493 | 2,872,069 | 2,174,441 | 2,006,738 |
| 應收賬款 | 785,627 | 9.78% | 715,649 | 472,766 | 427,245 | 440,710 |
| 存貨 | 387,379 | 21.38% | 319,148 | 240,984 | 228,535 | 133,144 |
| 其他流動資產 | 1,357,167 | -6.23% | 1,447,391 | 1,334,185 | 1,464,414 | 1,141,688 |
| 3,943,022 | -7.24% | 4,250,680 | 4,920,005 | 4,294,636 | 3,722,279 | |
流動負債 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付票據 | 61,714 | 25.98% | 48,987 | 249,745 | 7,548 | 26,745 |
| 應付帳款 | 1,061,288 | 25.25% | 847,355 | 903,645 | 1,333,569 | 1,011,420 |
| 其他流動負債 | 920,717 | -40.02% | 1,535,068 | 1,103,722 | 783,360 | 614,824 |
| 2,043,720 | -15.95% | 2,431,411 | 2,257,112 | 2,124,477 | 1,652,989 | |
| 流動資產淨值 | 1,899,302 | 4.40% | 1,819,269 | 2,662,893 | 2,170,159 | 2,069,290 |
| 資產總額減流動負債 | 6,959,353 | 1.38% | 6,864,590 | 6,267,203 | 3,337,916 | 3,194,740 |
非流動負債 | ||||||
| 長期借款 | 1,626,690 | 25.22% | 1,299,043 | 1,107,123 | 0 | 0 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 259,214 | -55.59% | 583,743 | 192,586 | 55,620 | 57,525 |
| 1,885,904 | 0.17% | 1,882,786 | 1,299,709 | 55,620 | 57,525 | |
總權益 | ||||||
| 實收股本 | 535,990 | 0.00% | 535,990 | 535,990 | 535,990 | 535,990 |
| 儲備項目 | 2,987,075 | 1.71% | 2,936,820 | 2,863,948 | 2,736,106 | 2,601,225 |
| 股東權益 | 3,523,065 | 1.45% | 3,472,810 | 3,399,938 | 3,272,096 | 3,137,215 |
| 非控股權益 | 1,550,384 | 2.74% | 1,508,993 | 1,567,556 | 10,200 | 0 |


