| 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 | 511,861 | 3.78% | 493,240 | 460,780 | 420,450 | 396,354 | 
| 投資性房地產 | 77,292 | -8.79% | 84,744 | 88,061 | 90,966 | 93,870 | 
| 固定資產 | 30,034,551 | 6.11% | 28,304,727 | 22,814,602 | 20,520,380 | 14,793,016 | 
| 在建工程 | 1,011,109 | -42.73% | 1,765,556 | 3,999,201 | 2,706,471 | 6,074,570 | 
| 無形資產 | 2,381,638 | -5.93% | 2,531,851 | 1,521,548 | 1,548,629 | 1,655,024 | 
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 | 
| 其他非流動資產 | 2,072,823 | 14.67% | 1,807,580 | 2,127,575 | 1,932,619 | 2,472,046 | 
| 36,089,274 | 3.15% | 34,987,698 | 31,011,767 | 27,219,515 | 25,484,880 | |
流動資產  | ||||||
| 貨幣資金 | 5,882,937 | -20.71% | 7,419,633 | 5,626,478 | 5,449,378 | 7,620,658 | 
| 應收賬款 | 177,457 | -45.78% | 327,286 | 391,760 | 40,132 | 5,263 | 
| 存貨 | 2,707,605 | -15.47% | 3,203,293 | 3,218,118 | 2,944,040 | 3,171,421 | 
| 其他流動資產 | 6,800,685 | 19.15% | 5,707,771 | 7,946,943 | 10,671,931 | 9,693,327 | 
| 15,568,683 | -6.54% | 16,657,982 | 17,183,299 | 19,105,481 | 20,490,668 | |
流動負債  | ||||||
| 短期借款 | 14,759,399 | 0.15% | 14,737,606 | 11,448,380 | 10,461,120 | 7,302,657 | 
| 應付票據 | 3,273,285 | -19.58% | 4,069,991 | 6,212,175 | 6,147,906 | 6,720,782 | 
| 應付帳款 | 4,845,615 | -4.00% | 5,047,417 | 3,906,921 | 3,693,242 | 3,031,788 | 
| 其他流動負債 | 4,028,244 | -27.23% | 5,535,522 | 2,484,375 | 2,525,264 | 3,669,875 | 
| 26,906,543 | -8.45% | 29,390,536 | 24,051,851 | 22,827,533 | 20,725,101 | |
| 流動資產淨值 | (11,337,860) | -10.95% | (12,732,554) | (6,868,552) | (3,722,051) | (234,433) | 
| 資產總額減流動負債 | 24,751,414 | 11.22% | 22,255,144 | 24,143,215 | 23,497,464 | 25,250,447 | 
非流動負債  | ||||||
| 長期借款 | 3,936,030 | 81.13% | 2,173,089 | 2,994,376 | 1,495,451 | 1,410,760 | 
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 | 
| 其他非流動負債 | 939,946 | 32.44% | 709,691 | 615,936 | 592,071 | 542,013 | 
| 4,875,976 | 69.14% | 2,882,780 | 3,610,312 | 2,087,522 | 1,952,773 | |
總權益  | ||||||
| 實收股本 | 2,429,076 | 0.00% | 2,429,076 | 2,451,576 | 2,451,576 | 2,451,576 | 
| 儲備項目 | 17,234,648 | 2.98% | 16,736,151 | 17,958,445 | 18,836,408 | 20,722,959 | 
| 股東權益 | 19,663,724 | 2.60% | 19,165,227 | 20,410,022 | 21,287,984 | 23,174,535 | 
| 非控股權益 | 211,714 | 2.21% | 207,137 | 122,881 | 121,958 | 123,139 | 


