| 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 | 3,576,881 | 0.17% | 3,570,709 | 2,994,659 | 2,345,816 | 2,214,120 | 
| 在建工程 | 121,156 | -43.74% | 215,359 | 470,145 | 475,182 | 342,577 | 
| 無形資產 | 242,724 | -1.83% | 247,243 | 253,666 | 260,373 | 198,369 | 
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 | 
| 其他非流動資產 | 144,998 | 14.86% | 126,239 | 54,646 | 381,967 | 319,473 | 
| 4,085,759 | -1.77% | 4,159,551 | 3,773,116 | 3,463,338 | 3,074,539 | |
流動資產  | ||||||
| 貨幣資金 | 794,790 | -25.41% | 1,065,491 | 1,466,330 | 1,352,050 | 885,044 | 
| 應收賬款 | 927,672 | -2.83% | 954,720 | 970,115 | 871,656 | 764,359 | 
| 存貨 | 1,615,999 | 26.38% | 1,278,684 | 1,054,611 | 1,209,909 | 877,737 | 
| 其他流動資產 | 2,458,136 | -8.33% | 2,681,564 | 2,054,550 | 1,887,300 | 808,036 | 
| 5,796,596 | -3.07% | 5,980,459 | 5,545,606 | 5,320,914 | 3,335,177 | |
流動負債  | ||||||
| 短期借款 | 0 | -- | 0 | 1,826 | 5,202 | 0 | 
| 應付票據 | 502,040 | -26.08% | 679,183 | 628,106 | 722,208 | 713,934 | 
| 應付帳款 | 672,282 | -25.60% | 903,594 | 765,596 | 695,702 | 721,736 | 
| 其他流動負債 | 431,544 | 3.29% | 417,790 | 331,065 | 340,515 | 243,776 | 
| 1,605,866 | -19.73% | 2,000,567 | 1,726,592 | 1,763,627 | 1,679,446 | |
| 流動資產淨值 | 4,190,730 | 5.30% | 3,979,892 | 3,819,014 | 3,557,287 | 1,655,730 | 
| 資產總額減流動負債 | 8,276,489 | 1.68% | 8,139,442 | 7,592,129 | 7,020,625 | 4,730,269 | 
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 | 127,414 | -3.23% | 131,673 | 57,621 | 58,946 | 59,965 | 
| 127,414 | -3.23% | 131,673 | 57,621 | 58,946 | 59,965 | |
總權益  | ||||||
| 實收股本 | 663,614 | 0.00% | 663,614 | 663,614 | 663,614 | 594,968 | 
| 儲備項目 | 7,485,461 | 1.92% | 7,344,156 | 6,870,895 | 6,298,065 | 4,075,336 | 
| 股東權益 | 8,149,075 | 1.76% | 8,007,770 | 7,534,509 | 6,961,679 | 4,670,304 | 
| 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | 


