| 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 | 1,439,388 | -1.88% | 1,466,964 | 3,192,000 | 2,325,578 | 2,217,267 | 
| 投資性房地產 | 550,260 | -4.93% | 578,815 | 519,257 | 469,916 | 415,772 | 
| 固定資產 | 27,754,272 | -3.49% | 28,758,057 | 29,621,529 | 25,566,858 | 22,208,737 | 
| 在建工程 | 6,163,097 | 29.32% | 4,765,735 | 3,401,339 | 5,991,862 | 4,964,559 | 
| 無形資產 | 2,576,399 | -1.31% | 2,610,713 | 2,455,074 | 2,512,261 | 2,207,985 | 
| 商譽 | 609,826 | 4.17% | 585,425 | 595,479 | 582,325 | 1,899,815 | 
| 其他非流動資產 | 1,224,392 | -37.83% | 1,969,331 | 1,581,635 | 1,764,363 | 2,346,574 | 
| 40,317,633 | -1.02% | 40,735,041 | 41,366,314 | 39,213,163 | 36,260,710 | |
流動資產  | ||||||
| 貨幣資金 | 4,146,560 | 25.55% | 3,302,735 | 4,153,908 | 3,738,107 | 3,890,322 | 
| 應收賬款 | 4,389,835 | 8.27% | 4,054,631 | 4,547,041 | 4,363,476 | 5,091,123 | 
| 存貨 | 2,380,336 | 4.52% | 2,277,343 | 2,822,572 | 3,330,045 | 3,809,032 | 
| 其他流動資產 | 1,433,849 | -14.94% | 1,685,747 | 1,849,753 | 1,872,504 | 2,943,305 | 
| 12,350,580 | 9.10% | 11,320,456 | 13,373,273 | 13,304,132 | 15,733,782 | |
流動負債  | ||||||
| 短期借款 | 15,552,557 | 15.51% | 13,463,727 | 15,071,419 | 15,816,743 | 14,590,047 | 
| 應付票據 | 616,479 | 115.84% | 285,621 | 113,826 | 523,087 | 504,446 | 
| 應付帳款 | 7,641,632 | 6.28% | 7,189,790 | 6,011,065 | 4,361,426 | 3,861,977 | 
| 其他流動負債 | 4,227,634 | -40.55% | 7,110,738 | 6,953,616 | 3,990,068 | 3,602,240 | 
| 28,038,302 | -0.04% | 28,049,875 | 28,149,926 | 24,691,324 | 22,558,709 | |
| 流動資產淨值 | (15,687,723) | -6.23% | (16,729,419) | (14,776,653) | (11,387,192) | (6,824,927) | 
| 資產總額減流動負債 | 24,629,911 | 2.60% | 24,005,621 | 26,589,661 | 27,825,971 | 29,435,783 | 
非流動負債  | ||||||
| 長期借款 | 6,323,441 | 13.06% | 5,593,162 | 7,315,329 | 7,365,438 | 5,589,511 | 
| 應付債券 | 0 | -- | 0 | 1,915,122 | 4,281,858 | 4,124,701 | 
| 其他非流動負債 | 1,289,481 | -18.49% | 1,582,038 | 1,644,223 | 2,051,212 | 1,422,606 | 
| 7,612,921 | 6.10% | 7,175,201 | 10,874,674 | 13,698,508 | 11,136,818 | |
總權益  | ||||||
| 實收股本 | 4,505,241 | 8.27% | 4,161,095 | 3,160,336 | 3,305,943 | 3,305,931 | 
| 儲備項目 | 10,897,697 | -0.12% | 10,911,251 | 10,586,967 | 10,280,595 | 13,211,508 | 
| 股東權益 | 15,402,938 | 2.19% | 15,072,346 | 13,747,303 | 13,586,539 | 16,517,439 | 
| 非控股權益 | 1,614,052 | -8.19% | 1,758,075 | 1,967,684 | 541,032 | 1,781,523 | 


