| 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 | 741 | -0.27% | 743 | 742 | 17,869 | 21,485 | 
| 投資性房地產 | 37,480 | -2.35% | 38,382 | 42,441 | 50,243 | 78,828 | 
| 固定資產 | 726,348 | -3.13% | 749,837 | 730,975 | 866,158 | 935,237 | 
| 在建工程 | 28,787 | 51.15% | 19,045 | 1,755 | 0 | 17,701 | 
| 無形資產 | 406,550 | -4.23% | 424,493 | 448,633 | 514,937 | 545,361 | 
| 商譽 | 0 | -- | 0 | 0 | 0 | 53,563 | 
| 其他非流動資產 | 153,466 | 0.49% | 152,713 | 169,154 | 1,291,404 | 1,350,575 | 
| 1,353,372 | -2.30% | 1,385,213 | 1,393,700 | 2,740,611 | 3,002,749 | |
流動資產  | ||||||
| 貨幣資金 | 393,210 | -20.88% | 496,981 | 137,931 | 703,416 | 1,053,710 | 
| 應收賬款 | 248,752 | -11.23% | 280,209 | 105,481 | 3,486,757 | 4,910,821 | 
| 存貨 | 80,972 | 169.88% | 30,003 | 41,526 | 573,125 | 800,502 | 
| 其他流動資產 | 486,246 | 54.39% | 314,938 | 720,656 | 3,284,286 | 6,451,177 | 
| 1,209,180 | 7.76% | 1,122,131 | 1,005,593 | 8,047,585 | 13,216,210 | |
流動負債  | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 4,942,694 | 3,153,141 | 
| 應付票據 | 0 | -- | 0 | 0 | 1,143,276 | 1,953,614 | 
| 應付帳款 | 634,615 | 17.39% | 540,590 | 260,281 | 5,676,601 | 6,749,017 | 
| 其他流動負債 | 205,842 | 40.76% | 146,234 | 111,432 | 3,440,733 | 2,704,135 | 
| 840,457 | 22.37% | 686,824 | 371,713 | 15,203,303 | 14,559,907 | |
| 流動資產淨值 | 368,723 | -15.30% | 435,307 | 633,880 | (7,155,719) | (1,343,697) | 
| 資產總額減流動負債 | 1,722,095 | -5.41% | 1,820,520 | 2,027,579 | (4,415,107) | 1,659,052 | 
非流動負債  | ||||||
| 長期借款 | 1,242,212 | -0.24% | 1,245,212 | 1,249,212 | 459,750 | 967,250 | 
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 | 
| 其他非流動負債 | 0 | -- | 0 | 2,428 | 156,139 | 157,416 | 
| 1,242,212 | -0.24% | 1,245,212 | 1,251,640 | 615,889 | 1,124,666 | |
總權益  | ||||||
| 實收股本 | 3,750,962 | 0.00% | 3,750,962 | 3,750,962 | 1,537,280 | 1,537,280 | 
| 儲備項目 | (3,271,079) | 3.00% | (3,175,655) | (2,975,023) | (6,325,118) | (1,012,522) | 
| 股東權益 | 479,883 | -16.59% | 575,308 | 775,940 | (4,787,839) | 524,758 | 
| 非控股權益 | 0 | -- | 0 | 0 | (243,158) | 9,628 | 


