| 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 | 2,163,090 | 0.39% | 2,154,598 | 2,093,678 | 2,116,239 | 2,093,955 |
| 投資性房地產 | 12,948 | -12.03% | 14,718 | 15,418 | 22,907 | 0 |
| 固定資產 | 1,408,584 | 26.19% | 1,116,214 | 1,139,821 | 1,174,828 | 334,502 |
| 在建工程 | 0 | -- | 0 | 22,992 | 0 | 0 |
| 無形資產 | 628 | -8.32% | 685 | 0 | 0 | 0 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 1,669,095 | 62.71% | 1,025,833 | 1,007,616 | 890,364 | 9,496 |
| 5,254,345 | 21.85% | 4,312,048 | 4,279,524 | 4,204,338 | 2,437,953 | |
流動資產 | ||||||
| 貨幣資金 | 3,914,835 | 4.15% | 3,759,001 | 3,941,838 | 6,325,714 | 7,710,661 |
| 應收賬款 | 34,670 | 1,342.18% | 2,404 | 9,659 | 5,196 | 25,933 |
| 存貨 | 110,469 | -34.19% | 167,859 | 130,700 | 39,435 | 15,529 |
| 其他流動資產 | 557,005 | 39.12% | 400,380 | 473,075 | 67,837 | 2,147,679 |
| 4,616,979 | 6.64% | 4,329,645 | 4,555,272 | 6,438,182 | 9,899,802 | |
流動負債 | ||||||
| 短期借款 | 1,007,892 | 195.65% | 340,904 | 0 | 0 | 367,230 |
| 應付票據 | 244,120 | 72.00% | 141,929 | 0 | 0 | 0 |
| 應付帳款 | 82,930 | 39.15% | 59,598 | 62,022 | 37,272 | 60,086 |
| 其他流動負債 | 368,929 | 20.02% | 307,386 | 960,495 | 3,369,192 | 4,312,214 |
| 1,703,872 | 100.50% | 849,817 | 1,022,517 | 3,406,464 | 4,739,530 | |
| 流動資產淨值 | 2,913,107 | -16.29% | 3,479,828 | 3,532,755 | 3,031,718 | 5,160,272 |
| 資產總額減流動負債 | 8,167,452 | 4.82% | 7,791,875 | 7,812,279 | 7,236,055 | 7,598,225 |
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 | 594,397 | 99.76% | 297,555 | 461,511 | 111,847 | 4,684 |
| 594,397 | 99.76% | 297,555 | 461,511 | 111,847 | 4,684 | |
總權益 | ||||||
| 實收股本 | 2,899,338 | 0.00% | 2,899,338 | 2,899,338 | 2,899,338 | 2,899,338 |
| 儲備項目 | 4,673,856 | 1.76% | 4,593,138 | 4,449,649 | 4,225,009 | 4,025,353 |
| 股東權益 | 7,573,194 | 1.08% | 7,492,476 | 7,348,987 | 7,124,347 | 6,924,691 |
| 非控股權益 | (139) | -107.54% | 1,844 | 1,782 | (139) | 668,850 |
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