| 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 | 324,615 | 6.93% | 303,589 | 277,436 | 255,956 | 240,589 | 
| 投資性房地產 | 16,402 | -2.63% | 16,845 | 29,466 | 30,435 | 31,409 | 
| 固定資產 | 39,058,484 | 18.00% | 33,100,637 | 33,966,143 | 28,873,976 | 27,891,250 | 
| 在建工程 | 2,285,431 | -34.05% | 3,465,558 | 572,766 | 3,272,981 | 294,191 | 
| 無形資產 | 2,174,613 | 5.18% | 2,067,612 | 1,882,802 | 1,766,755 | 1,274,064 | 
| 商譽 | 19,313 | 0.00% | 19,313 | 19,313 | 39,414 | 39,414 | 
| 其他非流動資產 | 819,391 | -8.03% | 890,894 | 934,736 | 1,194,413 | 1,684,851 | 
| 44,698,249 | 12.13% | 39,864,447 | 37,682,662 | 35,433,930 | 31,455,768 | |
流動資產  | ||||||
| 貨幣資金 | 2,107,319 | -34.83% | 3,233,727 | 2,495,128 | 2,386,440 | 3,467,741 | 
| 應收賬款 | 2,900,916 | 41.26% | 2,053,623 | 1,954,194 | 2,232,607 | 1,786,554 | 
| 存貨 | 4,357,251 | -8.30% | 4,751,723 | 4,574,390 | 5,339,086 | 3,506,493 | 
| 其他流動資產 | 3,781,399 | 38.89% | 2,722,497 | 3,844,379 | 2,629,802 | 2,489,713 | 
| 13,146,885 | 3.02% | 12,761,570 | 12,868,091 | 12,587,935 | 11,250,501 | |
流動負債  | ||||||
| 短期借款 | 7,710,766 | 20.17% | 6,416,801 | 8,078,621 | 8,169,385 | 7,697,692 | 
| 應付票據 | 1,002,085 | 5.06% | 953,840 | 491,362 | 1,116,750 | 1,221,535 | 
| 應付帳款 | 3,862,891 | -0.94% | 3,899,561 | 4,323,632 | 3,915,098 | 3,883,830 | 
| 其他流動負債 | 4,827,887 | -15.53% | 5,715,371 | 3,985,476 | 4,246,755 | 5,068,339 | 
| 17,403,630 | 2.46% | 16,985,573 | 16,879,090 | 17,447,987 | 17,871,395 | |
| 流動資產淨值 | (4,256,745) | 0.78% | (4,224,002) | (4,010,999) | (4,860,052) | (6,620,894) | 
| 資產總額減流動負債 | 40,441,504 | 13.47% | 35,640,445 | 33,671,663 | 30,573,878 | 24,834,873 | 
非流動負債  | ||||||
| 長期借款 | 9,786,815 | 52.30% | 6,426,191 | 6,702,344 | 6,639,697 | 5,391,387 | 
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 | 
| 其他非流動負債 | 381,494 | -21.72% | 487,317 | 814,005 | 759,520 | 657,142 | 
| 10,168,309 | 47.08% | 6,913,508 | 7,516,349 | 7,399,217 | 6,048,529 | |
總權益  | ||||||
| 實收股本 | 2,794,535 | 0.00% | 2,794,535 | 2,794,573 | 2,794,684 | 2,687,003 | 
| 儲備項目 | 27,359,780 | 5.97% | 25,819,494 | 23,256,635 | 20,290,305 | 16,018,500 | 
| 股東權益 | 30,154,315 | 5.38% | 28,614,029 | 26,051,208 | 23,084,989 | 18,705,503 | 
| 非控股權益 | 118,879 | 5.29% | 112,907 | 104,105 | 89,672 | 80,841 | 


