| 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 | 954,441 | -2.84% | 982,324 | 1,055,526 | 1,146,576 | 1,201,134 |
| 在建工程 | 522,102 | 26.18% | 413,785 | 138,246 | 55,833 | 74,292 |
| 無形資產 | 522,855 | 9.22% | 478,728 | 488,946 | 499,712 | 507,479 |
| 商譽 | 38,913 | 0.00% | 38,913 | 38,913 | 38,913 | 38,913 |
| 其他非流動資產 | 128,850 | 7.05% | 120,368 | 113,610 | 99,732 | 32,600 |
| 2,167,160 | 6.54% | 2,034,119 | 1,835,241 | 1,840,766 | 1,854,419 | |
流動資產 | ||||||
| 貨幣資金 | 3,606,876 | 10.25% | 3,271,612 | 3,679,994 | 3,414,375 | 3,086,078 |
| 應收賬款 | 120,875 | 1,375.71% | 8,191 | 10,503 | 5,567 | 2,865 |
| 存貨 | 648,830 | 15.55% | 561,512 | 495,370 | 470,442 | 401,297 |
| 其他流動資產 | 2,971,606 | -15.54% | 3,518,253 | 2,748,285 | 2,870,629 | 2,404,046 |
| 7,348,188 | -0.15% | 7,359,568 | 6,934,152 | 6,761,014 | 5,894,286 | |
流動負債 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付帳款 | 195,469 | -17.13% | 235,875 | 146,624 | 165,152 | 154,259 |
| 其他流動負債 | 321,837 | -8.13% | 350,311 | 283,716 | 572,483 | 315,414 |
| 517,306 | -11.75% | 586,185 | 430,340 | 737,634 | 469,673 | |
| 流動資產淨值 | 6,830,882 | 0.85% | 6,773,383 | 6,503,813 | 6,023,380 | 5,424,613 |
| 資產總額減流動負債 | 8,998,042 | 2.16% | 8,807,502 | 8,339,054 | 7,864,145 | 7,279,032 |
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 | 112,140 | 2.02% | 109,924 | 94,646 | 109,017 | 111,981 |
| 112,140 | 2.02% | 109,924 | 94,646 | 109,017 | 111,981 | |
總權益 | ||||||
| 實收股本 | 1,153,919 | 0.00% | 1,153,919 | 1,153,919 | 887,630 | 887,630 |
| 儲備項目 | 7,731,983 | 2.50% | 7,543,659 | 7,090,488 | 6,867,499 | 6,279,421 |
| 股東權益 | 8,885,902 | 2.17% | 8,697,578 | 8,244,407 | 7,755,129 | 7,167,051 |
| 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 |


