| 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 | 14,428 | 0 | 0 | 
| 投資性房地產 | 50,017 | 315.49% | 12,038 | 1,929 | 0 | 0 | 
| 固定資產 | 468,590 | 54.40% | 303,500 | 330,259 | 54,225 | 51,305 | 
| 在建工程 | 24,505 | -85.47% | 168,665 | 61,336 | 32,238 | 250 | 
| 無形資產 | 64,653 | -3.80% | 67,205 | 62,507 | 33,002 | 8,259 | 
| 商譽 | 1,354,521 | 37.05% | 988,372 | 609,313 | 190,056 | 190,056 | 
| 其他非流動資產 | 698,525 | 1.10% | 690,943 | 705,672 | 566,531 | 607,893 | 
| 2,660,811 | 19.28% | 2,230,723 | 1,785,443 | 876,051 | 857,762 | |
流動資產  | ||||||
| 貨幣資金 | 780,713 | -21.90% | 999,694 | 1,336,327 | 482,100 | 284,505 | 
| 應收賬款 | 536,526 | 18.13% | 454,170 | 493,542 | 466,458 | 289,551 | 
| 存貨 | 1,029,784 | 19.21% | 863,841 | 772,088 | 545,010 | 436,187 | 
| 其他流動資產 | 361,128 | 29.12% | 279,680 | 224,298 | 206,567 | 103,045 | 
| 2,708,151 | 4.26% | 2,597,385 | 2,826,255 | 1,700,134 | 1,113,289 | |
流動負債  | ||||||
| 短期借款 | 309,398 | -2.37% | 316,917 | 513,512 | 340,307 | 150,767 | 
| 應付票據 | 936,262 | 12.64% | 831,210 | 773,931 | 473,271 | 302,709 | 
| 應付帳款 | 604,766 | 84.93% | 327,017 | 252,887 | 225,470 | 165,523 | 
| 其他流動負債 | 644,251 | -8.41% | 703,401 | 423,405 | 322,663 | 263,637 | 
| 2,494,677 | 14.51% | 2,178,545 | 1,963,735 | 1,361,711 | 882,636 | |
| 流動資產淨值 | 213,474 | -49.03% | 418,840 | 862,520 | 338,423 | 230,653 | 
| 資產總額減流動負債 | 2,874,284 | 8.48% | 2,649,563 | 2,647,963 | 1,214,474 | 1,088,415 | 
非流動負債  | ||||||
| 長期借款 | 475,749 | 32.59% | 358,825 | 331,152 | 18,954 | 0 | 
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 | 
| 其他非流動負債 | 238,452 | 3.54% | 230,303 | 340,280 | 248,514 | 303,368 | 
| 714,202 | 21.23% | 589,128 | 671,433 | 267,468 | 303,368 | |
總權益  | ||||||
| 實收股本 | 400,010 | 0.00% | 400,010 | 400,010 | 340,000 | 340,000 | 
| 儲備項目 | 1,696,011 | 5.65% | 1,605,280 | 1,543,523 | 607,279 | 444,801 | 
| 股東權益 | 2,096,021 | 4.52% | 2,005,290 | 1,943,533 | 947,279 | 784,801 | 
| 非控股權益 | 64,061 | 16.17% | 55,145 | 32,997 | (273) | 245 | 


