| 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 | 9,666 | -10.42% | 10,790 | 12,289 | 13,788 | 15,287 | 
| 固定資產 | 1,527,474 | 2.76% | 1,486,397 | 1,489,021 | 1,110,735 | 837,423 | 
| 在建工程 | 507,173 | 57.09% | 322,862 | 90,099 | 99,849 | 7,243 | 
| 無形資產 | 105,188 | -4.43% | 110,066 | 118,896 | 65,208 | 70,936 | 
| 商譽 | 13,594 | 0.00% | 13,594 | 19,155 | 19,155 | 19,155 | 
| 其他非流動資產 | 1,015,505 | 83.05% | 554,776 | 1,149,607 | 169,688 | 140,158 | 
| 3,178,600 | 27.22% | 2,498,486 | 2,879,067 | 1,478,423 | 1,090,201 | |
流動資產  | ||||||
| 貨幣資金 | 294,120 | -10.08% | 327,074 | 593,233 | 1,368,287 | 786,050 | 
| 應收賬款 | 1,589,903 | -6.85% | 1,706,767 | 1,136,956 | 1,163,470 | 875,537 | 
| 存貨 | 946,982 | 17.97% | 802,717 | 671,237 | 729,481 | 588,012 | 
| 其他流動資產 | 2,351,928 | -5.27% | 2,482,708 | 1,025,240 | 930,825 | 1,301,778 | 
| 5,182,932 | -2.56% | 5,319,266 | 3,426,666 | 4,192,063 | 3,551,377 | |
流動負債  | ||||||
| 短期借款 | 30,374 | 23.54% | 24,587 | 18,299 | 36,980 | 39,902 | 
| 應付票據 | 1,368,430 | 3.23% | 1,325,565 | 725,990 | 784,319 | 437,437 | 
| 應付帳款 | 706,539 | 3.25% | 684,314 | 413,390 | 349,063 | 390,965 | 
| 其他流動負債 | 229,134 | -1.10% | 231,692 | 209,518 | 189,667 | 172,420 | 
| 2,334,477 | 3.01% | 2,266,158 | 1,367,197 | 1,360,028 | 1,040,724 | |
| 流動資產淨值 | 2,848,455 | -6.70% | 3,053,108 | 2,059,469 | 2,832,035 | 2,510,654 | 
| 資產總額減流動負債 | 6,027,055 | 8.56% | 5,551,593 | 4,938,536 | 4,310,457 | 3,600,855 | 
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 | 245,814 | 20.91% | 203,302 | 183,569 | 168,660 | 107,340 | 
| 245,814 | 20.91% | 203,302 | 183,569 | 168,660 | 107,340 | |
總權益  | ||||||
| 實收股本 | 225,000 | 0.00% | 225,000 | 225,000 | 225,000 | 225,000 | 
| 儲備項目 | 5,501,346 | 8.65% | 5,063,329 | 4,473,681 | 3,855,294 | 3,208,659 | 
| 股東權益 | 5,726,346 | 8.28% | 5,288,329 | 4,698,681 | 4,080,294 | 3,433,659 | 
| 非控股權益 | 54,895 | -8.45% | 59,962 | 56,285 | 61,504 | 59,856 | 


