| 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 | 42,262 | 10.68% | 38,185 | 39,969 | 34,174 | 32,912 | 
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 3,921 | 
| 固定資產 | 1,383,379 | 41.07% | 980,654 | 962,633 | 829,110 | 460,356 | 
| 在建工程 | 289,313 | 16.52% | 248,288 | 19,219 | 26,274 | 199,591 | 
| 無形資產 | 196,189 | -2.88% | 202,014 | 182,716 | 119,386 | 125,150 | 
| 商譽 | 50,232 | 0.00% | 50,232 | 50,232 | 50,232 | 61,315 | 
| 其他非流動資產 | 203,704 | 1.40% | 200,894 | 186,326 | 272,262 | 229,337 | 
| 2,165,079 | 25.86% | 1,720,269 | 1,441,095 | 1,331,439 | 1,112,581 | |
流動資產  | ||||||
| 貨幣資金 | 1,120,138 | -7.48% | 1,210,727 | 957,617 | 721,788 | 668,518 | 
| 應收賬款 | 1,066,448 | 4.48% | 1,020,721 | 1,107,523 | 1,024,476 | 697,808 | 
| 存貨 | 765,229 | 23.50% | 619,623 | 734,733 | 831,664 | 714,312 | 
| 其他流動資產 | 752,999 | 0.48% | 749,371 | 945,322 | 985,504 | 279,432 | 
| 3,704,814 | 2.90% | 3,600,442 | 3,745,194 | 3,563,432 | 2,360,071 | |
流動負債  | ||||||
| 短期借款 | 149,798 | 34.90% | 111,043 | 160,232 | 202,768 | 270,679 | 
| 應付票據 | 208,739 | -2.10% | 213,221 | 221,353 | 349,438 | 229,164 | 
| 應付帳款 | 891,363 | 22.30% | 728,854 | 821,215 | 808,995 | 524,174 | 
| 其他流動負債 | 774,204 | 0.35% | 771,541 | 738,448 | 885,671 | 379,602 | 
| 2,024,104 | 10.93% | 1,824,660 | 1,941,249 | 2,246,872 | 1,403,618 | |
| 流動資產淨值 | 1,680,709 | -5.35% | 1,775,782 | 1,803,946 | 1,316,560 | 956,453 | 
| 資產總額減流動負債 | 3,845,789 | 10.00% | 3,496,051 | 3,245,041 | 2,647,999 | 2,069,034 | 
非流動負債  | ||||||
| 長期借款 | 578,952 | 99.85% | 289,700 | 258,490 | 244,133 | 135,800 | 
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 | 
| 其他非流動負債 | 268,248 | -7.73% | 290,733 | 289,077 | 81,788 | 70,282 | 
| 847,200 | 45.96% | 580,433 | 547,567 | 325,922 | 206,082 | |
總權益  | ||||||
| 實收股本 | 813,781 | 0.35% | 810,951 | 797,085 | 782,287 | 753,465 | 
| 儲備項目 | 2,189,788 | 4.37% | 2,098,130 | 1,850,298 | 1,501,748 | 1,161,848 | 
| 股東權益 | 3,003,569 | 3.25% | 2,909,081 | 2,647,382 | 2,284,035 | 1,915,314 | 
| 非控股權益 | (4,980) | -176.19% | 6,536 | 50,092 | 38,043 | (52,362) | 


