| 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 | 0 | -- | 0 | 0 | 0 | 0 | 
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 | 
| 固定資產 | 930,802 | -1.95% | 949,361 | 620,816 | 642,311 | 241,466 | 
| 在建工程 | 20,825 | 850.91% | 2,190 | 273,821 | 31,545 | 422,803 | 
| 無形資產 | 121,856 | -1.80% | 124,086 | 127,139 | 71,053 | 107,656 | 
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 | 
| 其他非流動資產 | 37,667 | 6.07% | 35,512 | 248,949 | 285,094 | 116,302 | 
| 1,111,150 | 0.00% | 1,111,149 | 1,270,725 | 1,030,003 | 888,227 | |
流動資產  | ||||||
| 貨幣資金 | 382,092 | 45.92% | 261,854 | 293,786 | 293,839 | 269,683 | 
| 應收賬款 | 80,322 | 46.34% | 54,886 | 38,675 | 71,992 | 36,688 | 
| 存貨 | 365,898 | 21.16% | 301,995 | 298,657 | 252,309 | 372,938 | 
| 其他流動資產 | 451,718 | -17.20% | 545,571 | 371,129 | 389,177 | 497,322 | 
| 1,280,030 | 9.94% | 1,164,306 | 1,002,246 | 1,007,316 | 1,176,631 | |
流動負債  | ||||||
| 短期借款 | 82,503 | -17.27% | 99,726 | 112,750 | 89,085 | 102,061 | 
| 應付票據 | 26,000 | -10.34% | 29,000 | 43,400 | 61,337 | 221,566 | 
| 應付帳款 | 231,504 | -10.09% | 257,479 | 251,828 | 237,845 | 218,132 | 
| 其他流動負債 | 383,387 | 7.74% | 355,842 | 312,438 | 192,019 | 343,750 | 
| 723,394 | -2.51% | 742,047 | 720,415 | 580,286 | 885,509 | |
| 流動資產淨值 | 556,635 | 31.82% | 422,258 | 281,831 | 427,031 | 291,121 | 
| 資產總額減流動負債 | 1,667,785 | 8.76% | 1,533,407 | 1,552,556 | 1,457,033 | 1,179,348 | 
非流動負債  | ||||||
| 長期借款 | 0 | -- | 0 | 0 | 0 | 0 | 
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 | 
| 其他非流動負債 | 164,619 | -5.02% | 173,327 | 637,712 | 597,681 | 274,542 | 
| 164,619 | -5.02% | 173,327 | 637,712 | 597,681 | 274,542 | |
總權益  | ||||||
| 實收股本 | 268,209 | 0.00% | 268,209 | 268,209 | 268,209 | 268,209 | 
| 儲備項目 | 1,234,957 | 13.10% | 1,091,871 | 646,635 | 591,144 | 636,597 | 
| 股東權益 | 1,503,166 | 10.52% | 1,360,080 | 914,844 | 859,353 | 904,806 | 
| 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | 


