| 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 | 445,802 | -2.68% | 458,075 | 466,640 | 381,460 | 265,667 |
| 投資性房地產 | 0 | -- | 0 | 1,027 | 7,683 | 7,925 |
| 固定資產 | 539,941 | 63.75% | 329,736 | 277,874 | 201,517 | 183,045 |
| 在建工程 | 21,784 | -88.41% | 187,934 | 115,306 | 84,206 | 57,756 |
| 無形資產 | 19,669 | -3.11% | 20,300 | 21,768 | 21,675 | 23,840 |
| 商譽 | 921,433 | 64.30% | 560,832 | 499,166 | 309,499 | 254,083 |
| 其他非流動資產 | 545,466 | -20.65% | 687,383 | 443,146 | 343,369 | 276,979 |
| 2,494,096 | 11.13% | 2,244,259 | 1,824,927 | 1,349,409 | 1,069,295 | |
流動資產 | ||||||
| 貨幣資金 | 773,689 | 2.02% | 758,365 | 1,057,160 | 953,025 | 655,691 |
| 應收賬款 | 301,986 | 12.84% | 267,619 | 241,690 | 210,857 | 155,760 |
| 存貨 | 182,611 | 15.54% | 158,054 | 160,033 | 123,648 | 105,960 |
| 其他流動資產 | 2,672,322 | 2.68% | 2,602,604 | 2,235,100 | 2,481,709 | 985,720 |
| 3,930,609 | 3.80% | 3,786,642 | 3,693,983 | 3,769,238 | 1,903,132 | |
流動負債 | ||||||
| 短期借款 | 18,009 | 5.58% | 17,057 | 11,128 | 7,800 | 0 |
| 應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付帳款 | 100,304 | 16.00% | 86,471 | 71,976 | 48,996 | 37,389 |
| 其他流動負債 | 652,156 | 20.51% | 541,158 | 500,996 | 289,407 | 265,892 |
| 770,469 | 19.51% | 644,687 | 584,100 | 346,203 | 303,281 | |
| 流動資產淨值 | 3,160,140 | 0.58% | 3,141,956 | 3,109,883 | 3,423,035 | 1,599,851 |
| 資產總額減流動負債 | 5,654,235 | 4.98% | 5,386,215 | 4,934,810 | 4,772,445 | 2,669,146 |
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 | 223,797 | -7.73% | 242,551 | 223,750 | 176,845 | 133,071 |
| 223,797 | -7.73% | 242,551 | 223,750 | 176,845 | 133,071 | |
總權益 | ||||||
| 實收股本 | 895,289 | -0.10% | 896,152 | 897,145 | 894,827 | 850,508 |
| 儲備項目 | 4,047,147 | 6.48% | 3,800,854 | 3,454,251 | 3,335,492 | 1,365,325 |
| 股東權益 | 4,942,436 | 5.23% | 4,697,007 | 4,351,396 | 4,230,318 | 2,215,833 |
| 非控股權益 | 488,002 | 9.26% | 446,658 | 359,664 | 365,281 | 320,242 |


