| 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 | 0 | -- | 0 | 0 | 0 | 0 | 
| 投資性房地產 | 6,966 | -8.35% | 7,601 | 8,446 | 9,292 | 10,138 | 
| 固定資產 | 486,997 | -2.28% | 498,360 | 293,653 | 250,114 | 192,707 | 
| 在建工程 | 17,935 | -36.24% | 28,127 | 136,221 | 45,337 | 11,175 | 
| 無形資產 | 105,348 | -2.28% | 107,809 | 111,306 | 115,264 | 106,332 | 
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 | 
| 其他非流動資產 | 110,224 | 9.38% | 100,770 | 109,030 | 107,737 | 67,632 | 
| 727,471 | -2.05% | 742,666 | 658,657 | 527,744 | 387,985 | |
流動資產  | ||||||
| 貨幣資金 | 1,293,949 | 8.30% | 1,194,748 | 1,219,510 | 799,923 | 473,148 | 
| 應收賬款 | 474,563 | 12.18% | 423,044 | 360,138 | 285,000 | 187,574 | 
| 存貨 | 637,328 | 9.52% | 581,913 | 687,721 | 452,979 | 327,148 | 
| 其他流動資產 | 390,203 | -19.74% | 486,190 | 455,804 | 878,157 | 175,455 | 
| 2,796,042 | 4.10% | 2,685,896 | 2,723,173 | 2,416,059 | 1,163,325 | |
流動負債  | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 | 
| 應付票據 | 130,075 | -23.24% | 169,462 | 156,039 | 162,440 | 123,704 | 
| 應付帳款 | 180,008 | 2.41% | 175,774 | 197,570 | 121,394 | 105,067 | 
| 其他流動負債 | 632,789 | -5.30% | 668,217 | 785,947 | 502,388 | 295,510 | 
| 942,871 | -6.96% | 1,013,453 | 1,139,555 | 786,222 | 524,281 | |
| 流動資產淨值 | 1,853,171 | 10.81% | 1,672,443 | 1,583,618 | 1,629,837 | 639,044 | 
| 資產總額減流動負債 | 2,580,642 | 6.85% | 2,415,109 | 2,242,274 | 2,157,581 | 1,027,029 | 
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 | 24,841 | -9.30% | 27,389 | 31,570 | 34,138 | 35,618 | 
| 24,841 | -9.30% | 27,389 | 31,570 | 34,138 | 35,618 | |
總權益  | ||||||
| 實收股本 | 110,490 | 0.45% | 110,000 | 108,000 | 80,000 | 60,000 | 
| 儲備項目 | 2,445,311 | 7.36% | 2,277,721 | 2,102,704 | 2,043,443 | 931,411 | 
| 股東權益 | 2,555,801 | 7.04% | 2,387,721 | 2,210,704 | 2,123,443 | 991,411 | 
| 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | 


