| 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 | 35,424 | -- | 0 | 26,440 | 70,017 | 96,424 | 
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 | 
| 固定資產 | 2,336,680 | -2.70% | 2,401,604 | 2,055,070 | 2,063,108 | 2,203,265 | 
| 在建工程 | 617,656 | 11.80% | 552,480 | 661,513 | 216,393 | 132,958 | 
| 無形資產 | 318,944 | -0.03% | 319,041 | 319,716 | 310,001 | 204,528 | 
| 商譽 | 0 | -- | 0 | 1,098 | 1,098 | 1,098 | 
| 其他非流動資產 | 2,909,950 | -14.93% | 3,420,635 | 3,715,403 | 4,005,577 | 2,048,198 | 
| 6,218,655 | -7.10% | 6,693,760 | 6,779,241 | 6,666,195 | 4,686,471 | |
流動資產  | ||||||
| 貨幣資金 | 1,687,492 | 23.48% | 1,366,660 | 993,767 | 1,098,635 | 692,538 | 
| 應收賬款 | 1,959,554 | 8.96% | 1,798,429 | 2,295,645 | 2,231,569 | 1,830,148 | 
| 存貨 | 2,288,322 | 12.80% | 2,028,566 | 1,673,627 | 1,446,690 | 1,358,754 | 
| 其他流動資產 | 4,113,346 | -6.99% | 4,422,537 | 4,363,502 | 3,300,290 | 2,969,326 | 
| 10,048,715 | 4.50% | 9,616,191 | 9,326,542 | 8,077,183 | 6,850,766 | |
流動負債  | ||||||
| 短期借款 | 447,000 | -50.32% | 899,730 | 700,350 | 800,380 | 800,697 | 
| 應付票據 | 20,491 | -- | 0 | 0 | 15,313 | 24,156 | 
| 應付帳款 | 190,060 | -12.48% | 217,163 | 197,263 | 160,175 | 216,871 | 
| 其他流動負債 | 2,268,478 | 82.47% | 1,243,229 | 1,683,838 | 1,172,483 | 1,173,188 | 
| 2,926,029 | 23.98% | 2,360,122 | 2,581,451 | 2,148,351 | 2,214,912 | |
| 流動資產淨值 | 7,122,686 | -1.84% | 7,256,069 | 6,745,091 | 5,928,832 | 4,635,854 | 
| 資產總額減流動負債 | 13,341,341 | -4.36% | 13,949,829 | 13,524,332 | 12,595,027 | 9,322,325 | 
非流動負債  | ||||||
| 長期借款 | 0 | -- | 0 | 0 | 300,000 | 190,000 | 
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 | 
| 其他非流動負債 | 91,743 | -11.02% | 103,103 | 103,150 | 84,541 | 68,279 | 
| 91,743 | -11.02% | 103,103 | 103,150 | 384,541 | 258,279 | |
總權益  | ||||||
| 實收股本 | 1,827,457 | -0.07% | 1,828,781 | 1,828,781 | 1,824,367 | 1,824,367 | 
| 儲備項目 | 9,544,413 | -4.84% | 10,030,004 | 9,530,650 | 8,574,100 | 6,512,589 | 
| 股東權益 | 11,371,870 | -4.11% | 11,858,784 | 11,359,431 | 10,398,467 | 8,336,956 | 
| 非控股權益 | 1,877,728 | -5.54% | 1,987,942 | 2,061,752 | 1,812,020 | 727,089 | 


