| 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 | 283,270 | -6.38% | 302,561 | 321,168 | 168,857 | 36,271 | 
| 在建工程 | 47,013 | 167.54% | 17,572 | 14,252 | 153,057 | 158,193 | 
| 無形資產 | 59,126 | -2.31% | 60,523 | 56,530 | 56,734 | 58,042 | 
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 | 
| 其他非流動資產 | 67,511 | 8.52% | 62,209 | 63,146 | 37,981 | 17,220 | 
| 456,920 | 3.17% | 442,865 | 455,096 | 416,629 | 269,726 | |
流動資產  | ||||||
| 貨幣資金 | 88,321 | -34.44% | 134,713 | 282,499 | 139,529 | 186,604 | 
| 應收賬款 | 72,332 | 17.76% | 61,422 | 52,696 | 74,523 | 62,920 | 
| 存貨 | 63,448 | 15.12% | 55,115 | 95,058 | 47,782 | 39,035 | 
| 其他流動資產 | 592,259 | 5.81% | 559,741 | 329,063 | 574,268 | 535,675 | 
| 816,360 | 0.66% | 810,990 | 759,316 | 836,102 | 824,235 | |
流動負債  | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 | 
| 應付票據 | 3,302 | -79.12% | 15,812 | 0 | 33,471 | 11,981 | 
| 應付帳款 | 59,250 | 6.28% | 55,751 | 74,589 | 99,852 | 46,210 | 
| 其他流動負債 | 25,788 | 6.39% | 24,239 | 14,603 | 35,876 | 21,635 | 
| 88,340 | -7.79% | 95,802 | 89,193 | 169,199 | 79,826 | |
| 流動資產淨值 | 728,020 | 1.79% | 715,188 | 670,123 | 666,903 | 744,409 | 
| 資產總額減流動負債 | 1,184,940 | 2.32% | 1,158,053 | 1,125,218 | 1,083,532 | 1,014,135 | 
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 | 12,531 | 18.90% | 10,539 | 11,002 | 2,126 | 862 | 
| 12,531 | 18.90% | 10,539 | 11,002 | 2,126 | 862 | |
總權益  | ||||||
| 實收股本 | 174,881 | 30.00% | 134,524 | 134,524 | 103,480 | 79,600 | 
| 儲備項目 | 997,527 | -1.53% | 1,012,990 | 979,692 | 977,926 | 933,672 | 
| 股東權益 | 1,172,408 | 2.17% | 1,147,514 | 1,114,216 | 1,081,406 | 1,013,272 | 
| 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | 


