| 2026/09 - 九個月 人民幣(K¥) | 與去年末期 比較 | 2025/12 人民幣(K¥) | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 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 | 76,609 | -4.11% | 79,893 | 84,270 | 0 | 0 |
| 固定資產 | 2,050,140 | -2.38% | 2,100,159 | 21,660 | 87,306 | 89,684 |
| 在建工程 | 514 | -- | 0 | 0 | 0 | 0 |
| 無形資產 | 141,069 | -3.64% | 146,404 | 6,363 | 0 | 0 |
| 商譽 | 2,032,362 | 0.00% | 2,032,362 | 33,125 | 0 | 0 |
| 其他非流動資產 | 268,974 | 234.71% | 80,360 | 65,369 | 65,390 | 30,663 |
| 4,569,669 | 2.94% | 4,439,179 | 210,787 | 152,696 | 120,347 | |
流動資產 | ||||||
| 貨幣資金 | 202,470 | -64.24% | 566,127 | 26,114 | 91,511 | 101,931 |
| 應收賬款 | 214,141 | -25.69% | 288,186 | 110,039 | 37,059 | 29,901 |
| 存貨 | 56,323 | 233.77% | 16,875 | 90,115 | 19,391 | 17,308 |
| 其他流動資產 | 334,847 | 41.98% | 235,834 | 11,605 | 15,573 | 20,580 |
| 807,781 | -27.03% | 1,107,022 | 237,873 | 163,533 | 169,719 | |
流動負債 | ||||||
| 短期借款 | 22,516 | 28.56% | 17,514 | 15,000 | 0 | 0 |
| 應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付帳款 | 105,475 | -33.71% | 159,111 | 80,320 | 23,891 | 18,451 |
| 其他流動負債 | 1,746,464 | -54.08% | 3,803,357 | 91,150 | 15,669 | 8,821 |
| 1,874,454 | -52.90% | 3,979,982 | 186,471 | 39,560 | 27,272 | |
| 流動資產淨值 | (1,066,674) | -62.87% | (2,872,960) | 51,402 | 123,973 | 142,447 |
| 資產總額減流動負債 | 3,502,995 | 123.66% | 1,566,219 | 262,190 | 276,670 | 262,794 |
非流動負債 | ||||||
| 長期借款 | 779,960 | -40.78% | 1,317,135 | 0 | 14,733 | 14,733 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 1,203,921 | 8,779.13% | 13,559 | 14,674 | 14,011 | 1,100 |
| 1,983,881 | 49.09% | 1,330,694 | 14,674 | 28,745 | 15,833 | |
總權益 | ||||||
| 實收股本 | 280,254 | 0.00% | 280,254 | 280,254 | 280,254 | 280,254 |
| 儲備項目 | 1,218,152 | -1,997.85% | (64,186) | (49,598) | (32,329) | (33,293) |
| 股東權益 | 1,498,405 | 593.49% | 216,068 | 230,656 | 247,925 | 246,961 |
| 非控股權益 | 20,709 | 6.43% | 19,457 | 16,860 | 0 | 0 |


