| 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 | 410,558 | 2.87% | 399,097 | 384,610 | 356,047 | 340,249 | 
| 投資性房地產 | 8,913 | -0.41% | 8,950 | 7,037 | 652 | 713 | 
| 固定資產 | 473,970 | -4.02% | 493,801 | 496,015 | 335,447 | 374,068 | 
| 在建工程 | 8,240 | -6.36% | 8,800 | 26,541 | 75,111 | 6,163 | 
| 無形資產 | 136,018 | -2.73% | 139,835 | 126,843 | 131,332 | 109,596 | 
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 | 
| 其他非流動資產 | 13,529 | 4,379.80% | 302 | 2,644 | 3,591 | 3,390 | 
| 1,051,227 | 0.04% | 1,050,786 | 1,043,691 | 902,180 | 834,178 | |
流動資產  | ||||||
| 貨幣資金 | 1,738,387 | 62.69% | 1,068,543 | 871,707 | 846,359 | 242,412 | 
| 應收賬款 | 9,493 | 1.54% | 9,349 | 21,203 | 26,547 | 21,598 | 
| 存貨 | 705,801 | -64.33% | 1,978,746 | 847,660 | 328,342 | 1,125,679 | 
| 其他流動資產 | 924,768 | 60.73% | 575,338 | 280,724 | 533,420 | 255,780 | 
| 3,378,450 | -6.98% | 3,631,976 | 2,021,293 | 1,734,667 | 1,645,469 | |
流動負債  | ||||||
| 短期借款 | 2,897,870 | -16.13% | 3,455,053 | 1,750,537 | 1,218,666 | 1,585,709 | 
| 應付票據 | 0 | -- | 0 | 0 | 0 | 20,000 | 
| 應付帳款 | 114,732 | -42.28% | 198,789 | 139,428 | 75,651 | 46,941 | 
| 其他流動負債 | 843,082 | 113.91% | 394,132 | 292,844 | 536,683 | 291,950 | 
| 3,855,685 | -4.75% | 4,047,975 | 2,182,809 | 1,831,001 | 1,944,600 | |
| 流動資產淨值 | (477,235) | 14.72% | (415,998) | (161,516) | (96,333) | (299,131) | 
| 資產總額減流動負債 | 573,992 | -9.58% | 634,788 | 882,175 | 805,847 | 535,047 | 
非流動負債  | ||||||
| 長期借款 | 92,406 | -5.25% | 97,527 | 99,950 | 23,505 | 0 | 
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 | 
| 其他非流動負債 | 33,665 | -5.79% | 35,733 | 19,883 | 28,980 | 40,221 | 
| 126,071 | -5.39% | 133,260 | 119,833 | 52,485 | 40,221 | |
總權益  | ||||||
| 實收股本 | 581,377 | 0.00% | 581,377 | 581,377 | 581,377 | 470,923 | 
| 儲備項目 | (145,198) | 51.20% | (96,031) | 147,960 | 206,439 | 40,799 | 
| 股東權益 | 436,179 | -10.13% | 485,346 | 729,337 | 787,816 | 511,722 | 
| 非控股權益 | 11,742 | -27.44% | 16,182 | 33,005 | (34,453) | (16,896) | 


