| 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 | 137,401 | 0.78% | 136,338 | 123,801 | 128,945 | 122,167 | 
| 在建工程 | 128,005 | 91.13% | 66,974 | 9,673 | 3,417 | 5,771 | 
| 無形資產 | 52,598 | -2.39% | 53,884 | 53,486 | 53,364 | 7,408 | 
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 | 
| 其他非流動資產 | 18,512 | -20.05% | 23,154 | 33,279 | 55,416 | 19,972 | 
| 336,516 | 20.03% | 280,350 | 220,239 | 241,142 | 155,318 | |
流動資產  | ||||||
| 貨幣資金 | 267,200 | 40.05% | 190,784 | 109,186 | 630,994 | 878,422 | 
| 應收賬款 | 289,598 | 21.38% | 238,587 | 209,429 | 215,036 | 209,271 | 
| 存貨 | 164,162 | 18.24% | 138,837 | 103,859 | 130,173 | 152,275 | 
| 其他流動資產 | 722,661 | -9.96% | 802,586 | 1,032,484 | 379,704 | 30,942 | 
| 1,443,620 | 5.31% | 1,370,795 | 1,454,957 | 1,355,907 | 1,270,909 | |
流動負債  | ||||||
| 短期借款 | 22,598 | -- | 0 | 0 | 0 | 0 | 
| 應付票據 | 49,814 | -- | 0 | 52,738 | 54,259 | 36,139 | 
| 應付帳款 | 210,170 | 6.50% | 197,341 | 137,534 | 142,797 | 139,205 | 
| 其他流動負債 | 88,363 | 34.54% | 65,676 | 68,163 | 87,845 | 68,331 | 
| 370,945 | 41.03% | 263,018 | 258,435 | 284,900 | 243,674 | |
| 流動資產淨值 | 1,072,675 | -3.17% | 1,107,777 | 1,196,522 | 1,071,007 | 1,027,235 | 
| 資產總額減流動負債 | 1,409,192 | 1.52% | 1,388,127 | 1,416,761 | 1,312,149 | 1,182,553 | 
非流動負債  | ||||||
| 長期借款 | 0 | -- | 0 | 34,000 | 0 | 0 | 
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 | 
| 其他非流動負債 | 10,047 | 5.14% | 9,556 | 15,458 | 23,830 | 7,888 | 
| 10,047 | 5.14% | 9,556 | 49,458 | 23,830 | 7,888 | |
總權益  | ||||||
| 實收股本 | 120,000 | 0.00% | 120,000 | 120,000 | 120,000 | 80,000 | 
| 儲備項目 | 1,267,940 | 1.45% | 1,249,866 | 1,240,761 | 1,165,967 | 1,094,665 | 
| 股東權益 | 1,387,940 | 1.32% | 1,369,866 | 1,360,761 | 1,285,967 | 1,174,665 | 
| 非控股權益 | 11,205 | 28.72% | 8,705 | 6,541 | 2,352 | 0 | 


