| 2026/03 - 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 | 99 | 0.00% | 99 | 104 | 162 | 220 |
| 固定資產 | 391,260 | 32.09% | 296,198 | 255,131 | 285,688 | 189,553 |
| 在建工程 | 208,309 | -33.48% | 313,172 | 211,906 | 36,491 | 110,664 |
| 無形資產 | 46,958 | -0.72% | 47,297 | 48,553 | 49,408 | 34,227 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 80,546 | 68.59% | 47,777 | 79,446 | 38,182 | 30,306 |
| 727,171 | 3.21% | 704,542 | 595,139 | 409,930 | 364,969 | |
流動資產 | ||||||
| 貨幣資金 | 298,461 | 14.78% | 260,039 | 290,757 | 377,736 | 269,024 |
| 應收賬款 | 70,059 | -19.07% | 86,564 | 68,077 | 57,966 | 66,857 |
| 存貨 | 56,898 | 29.70% | 43,869 | 43,426 | 45,852 | 53,438 |
| 其他流動資產 | 110,734 | -33.57% | 166,697 | 259,611 | 41,036 | 192,647 |
| 536,153 | -3.77% | 557,169 | 661,871 | 522,590 | 581,966 | |
流動負債 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付票據 | 147,920 | 6.28% | 139,180 | 174,520 | 112,020 | 114,834 |
| 應付帳款 | 54,531 | 10.65% | 49,284 | 38,166 | 34,198 | 36,468 |
| 其他流動負債 | 61,076 | -4.15% | 63,721 | 45,027 | 19,150 | 28,576 |
| 263,528 | 4.50% | 252,186 | 257,714 | 165,368 | 179,879 | |
| 流動資產淨值 | 272,625 | -10.61% | 304,984 | 404,158 | 357,221 | 402,087 |
| 資產總額減流動負債 | 999,796 | -0.96% | 1,009,525 | 999,297 | 767,151 | 767,056 |
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 | 111,716 | -0.38% | 112,146 | 66,735 | 3,879 | 4,809 |
| 111,716 | -0.38% | 112,146 | 66,735 | 3,879 | 4,809 | |
總權益 | ||||||
| 實收股本 | 97,720 | 0.00% | 97,720 | 95,700 | 87,938 | 87,938 |
| 儲備項目 | 789,316 | -1.15% | 798,459 | 835,364 | 673,332 | 671,513 |
| 股東權益 | 887,036 | -1.02% | 896,179 | 931,065 | 761,270 | 759,451 |
| 非控股權益 | 1,045 | -12.92% | 1,200 | 1,498 | 2,002 | 2,796 |


