| 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 | 8,693 | 
| 投資性房地產 | 23,956 | 118.70% | 10,954 | 11,370 | 7,936 | 8,216 | 
| 固定資產 | 407,675 | -5.55% | 431,653 | 384,390 | 314,894 | 118,716 | 
| 在建工程 | 26,345 | 8.29% | 24,329 | 22,578 | 29,135 | 159,599 | 
| 無形資產 | 70,693 | 10.78% | 63,813 | 63,540 | 62,738 | 63,766 | 
| 商譽 | 0 | -- | 0 | 2,063 | 0 | 0 | 
| 其他非流動資產 | 110,480 | 42.81% | 77,361 | 38,182 | 28,648 | 46,248 | 
| 639,148 | 5.10% | 608,109 | 522,124 | 443,351 | 405,237 | |
流動資產  | ||||||
| 貨幣資金 | 476,373 | 5.17% | 452,973 | 658,294 | 190,024 | 100,736 | 
| 應收賬款 | 142,235 | -6.35% | 151,873 | 136,818 | 81,325 | 99,088 | 
| 存貨 | 229,766 | -1.65% | 233,628 | 157,587 | 123,505 | 133,433 | 
| 其他流動資產 | 35,480 | -33.30% | 53,192 | 15,661 | 39,368 | 42,517 | 
| 883,855 | -0.88% | 891,666 | 968,361 | 434,221 | 375,773 | |
流動負債  | ||||||
| 短期借款 | 6,764 | -- | 0 | 0 | 50,000 | 47,000 | 
| 應付票據 | 0 | -- | 0 | 0 | 0 | 0 | 
| 應付帳款 | 124,417 | -12.12% | 141,574 | 109,803 | 94,098 | 119,703 | 
| 其他流動負債 | 30,757 | 4.35% | 29,476 | 37,147 | 37,101 | 36,929 | 
| 161,938 | -5.33% | 171,050 | 146,950 | 181,200 | 203,633 | |
| 流動資產淨值 | 721,916 | 0.18% | 720,616 | 821,411 | 253,022 | 172,141 | 
| 資產總額減流動負債 | 1,361,065 | 2.43% | 1,328,725 | 1,343,534 | 696,372 | 577,378 | 
非流動負債  | ||||||
| 長期借款 | 38,479 | 10.76% | 34,742 | 37,916 | 104,670 | 98,591 | 
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 | 
| 其他非流動負債 | 33,204 | 0.16% | 33,151 | 31,765 | 18,568 | 7,969 | 
| 71,683 | 5.58% | 67,894 | 69,681 | 123,238 | 106,560 | |
總權益  | ||||||
| 實收股本 | 98,181 | 29.19% | 76,000 | 76,000 | 57,000 | 57,000 | 
| 儲備項目 | 1,196,672 | 0.78% | 1,187,426 | 1,195,757 | 516,135 | 413,818 | 
| 股東權益 | 1,294,853 | 2.49% | 1,263,426 | 1,271,757 | 573,135 | 470,818 | 
| 非控股權益 | (5,472) | 110.87% | (2,595) | 2,095 | 0 | 0 | 


