| 2026/09 - 九個月 人民幣(K¥) | 與去年末期 比較 | 2025/12 人民幣(K¥) | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 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 | 55,946 | -5.37% | 59,120 | 64,379 | 68,686 | 71,818 |
| 固定資產 | 3,451,154 | -5.07% | 3,635,343 | 3,307,444 | 2,792,703 | 2,477,105 |
| 在建工程 | 2,294,711 | 5.43% | 2,176,522 | 2,478,417 | 2,043,753 | 1,531,660 |
| 無形資產 | 925,414 | 5.10% | 880,469 | 917,049 | 686,884 | 441,630 |
| 商譽 | 572,147 | 0.00% | 572,147 | 572,147 | 173,925 | 173,925 |
| 其他非流動資產 | 1,004,815 | 1.78% | 987,248 | 807,786 | 852,921 | 962,257 |
| 8,304,187 | -0.08% | 8,310,849 | 8,147,222 | 6,618,871 | 5,658,395 | |
流動資產 | ||||||
| 貨幣資金 | 1,901,372 | -4.50% | 1,991,008 | 2,685,656 | 4,554,949 | 3,712,890 |
| 應收賬款 | 1,476,881 | 6.53% | 1,386,288 | 203,001 | 17,866 | 33,274 |
| 存貨 | 4,256,116 | 5.82% | 4,022,107 | 3,869,072 | 2,844,499 | 2,332,002 |
| 其他流動資產 | 867,254 | -0.63% | 872,764 | 964,571 | 151,872 | 1,192,545 |
| 8,501,623 | 2.77% | 8,272,167 | 7,722,300 | 7,569,186 | 7,270,712 | |
流動負債 | ||||||
| 短期借款 | 558 | -99.28% | 77,116 | 0 | 0 | 0 |
| 應付票據 | 0 | -- | 0 | 5,563 | 104,701 | 49 |
| 應付帳款 | 81,150 | -0.26% | 81,362 | 75,891 | 74,396 | 69,338 |
| 其他流動負債 | 964,871 | 10.12% | 876,162 | 1,038,891 | 1,100,523 | 1,087,962 |
| 1,046,580 | 1.15% | 1,034,640 | 1,120,345 | 1,279,620 | 1,157,348 | |
| 流動資產淨值 | 7,455,044 | 3.01% | 7,237,527 | 6,601,955 | 6,289,566 | 6,113,363 |
| 資產總額減流動負債 | 15,759,231 | 1.36% | 15,548,376 | 14,749,177 | 12,908,437 | 11,771,758 |
非流動負債 | ||||||
| 長期借款 | 0 | -- | 0 | 0 | 0 | 253,750 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 214,144 | -7.75% | 232,130 | 215,978 | 154,067 | 162,497 |
| 214,144 | -7.75% | 232,130 | 215,978 | 154,067 | 416,247 | |
總權益 | ||||||
| 實收股本 | 1,977,371 | 0.00% | 1,977,371 | 1,977,371 | 1,647,810 | 1,647,810 |
| 儲備項目 | 9,893,973 | 1.40% | 9,757,796 | 9,161,333 | 8,174,770 | 7,147,272 |
| 股東權益 | 11,871,344 | 1.16% | 11,735,167 | 11,138,704 | 9,822,579 | 8,795,081 |
| 非控股權益 | 3,673,742 | 2.59% | 3,581,079 | 3,394,494 | 2,931,791 | 2,560,430 |


