| 2025/09 - 九個月 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 | 41,791 | 6.91% | 39,091 | 35,286 | 6,729 | 62,701 | 
| 投資性房地產 | 29,885 | -5.72% | 31,699 | 6,708 | 7,148 | 1,976 | 
| 固定資產 | 1,649,832 | 0.00% | 1,649,804 | 1,661,507 | 1,553,891 | 1,573,317 | 
| 在建工程 | 13,982 | -42.92% | 24,494 | 91,047 | 32,830 | 48,028 | 
| 無形資產 | 375,999 | 8.91% | 345,252 | 348,443 | 333,707 | 357,707 | 
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 | 
| 其他非流動資產 | 66,238 | 24.18% | 53,340 | 100,557 | 109,642 | 43,463 | 
| 2,177,727 | 1.59% | 2,143,679 | 2,243,548 | 2,043,946 | 2,087,193 | |
流動資產  | ||||||
| 貨幣資金 | 747,223 | 5.96% | 705,165 | 599,224 | 730,502 | 869,971 | 
| 應收賬款 | 1,058,392 | 28.18% | 825,729 | 802,267 | 726,778 | 538,295 | 
| 存貨 | 957,518 | -6.79% | 1,027,221 | 983,520 | 1,019,734 | 944,504 | 
| 其他流動資產 | 421,463 | -5.52% | 446,078 | 500,800 | 570,993 | 1,062,278 | 
| 3,184,596 | 6.01% | 3,004,192 | 2,885,811 | 3,048,007 | 3,415,048 | |
流動負債  | ||||||
| 短期借款 | 1,066,179 | 5.93% | 1,006,506 | 1,177,179 | 1,027,205 | 848,104 | 
| 應付票據 | 30,000 | -- | 0 | 24,042 | 0 | 355,091 | 
| 應付帳款 | 333,653 | -2.83% | 343,361 | 327,022 | 301,704 | 227,362 | 
| 其他流動負債 | 665,291 | 53.10% | 434,551 | 657,183 | 446,842 | 772,964 | 
| 2,095,122 | 17.41% | 1,784,418 | 2,185,426 | 1,775,751 | 2,203,522 | |
| 流動資產淨值 | 1,089,474 | -10.68% | 1,219,775 | 700,386 | 1,272,256 | 1,211,527 | 
| 資產總額減流動負債 | 3,267,201 | -2.86% | 3,363,454 | 2,943,934 | 3,316,202 | 3,298,720 | 
非流動負債  | ||||||
| 長期借款 | 264,374 | -26.88% | 361,571 | 308,966 | 695,595 | 591,855 | 
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 | 
| 其他非流動負債 | 50,622 | -8.16% | 55,120 | 61,439 | 54,411 | 58,497 | 
| 314,996 | -24.41% | 416,691 | 370,405 | 750,006 | 650,353 | |
總權益  | ||||||
| 實收股本 | 441,169 | 0.00% | 441,169 | 360,000 | 360,000 | 360,000 | 
| 儲備項目 | 2,109,052 | -1.79% | 2,147,400 | 1,839,758 | 1,854,446 | 1,940,506 | 
| 股東權益 | 2,550,221 | -1.48% | 2,588,569 | 2,199,758 | 2,214,446 | 2,300,506 | 
| 非控股權益 | 401,984 | 12.23% | 358,194 | 373,771 | 351,750 | 347,861 | 


