| 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 | 82,455 | -10.59% | 92,224 | 109,906 | 135,280 | 140,773 | 
| 固定資產 | 1,472,901 | -4.00% | 1,534,277 | 676,323 | 665,932 | 527,828 | 
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 | 
| 無形資產 | 87,050 | -7.38% | 93,983 | 79,143 | 66,094 | 51,968 | 
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 | 
| 其他非流動資產 | (1,642,406) | -4.54% | (1,720,484) | (865,372) | (867,306) | (720,569) | 
| 0 | -- | 0 | 0 | 0 | 0 | |
流動資產  | ||||||
| 貨幣資金 | 7,256,117 | 23.95% | 5,853,967 | 4,807,952 | 3,702,763 | 2,846,556 | 
| 應收賬款 | 13,080 | -7.87% | 14,197 | 2,118 | 998 | 8,801 | 
| 存貨 | 0 | -- | 0 | 0 | 0 | 0 | 
| 其他流動資產 | (7,269,197) | 23.88% | (5,868,164) | (4,810,070) | (3,703,761) | (2,855,357) | 
| 0 | -- | 0 | 0 | 0 | 0 | |
流動負債  | ||||||
| 短期借款 | 1,925,442 | 30.30% | 1,477,667 | 2,627,378 | 3,051,892 | 2,999,920 | 
| 應付票據 | 0 | -- | 0 | 0 | 0 | 0 | 
| 應付帳款 | 3,138,305 | 31.57% | 2,385,276 | 2,807,184 | 1,708,883 | 2,443,330 | 
| 其他流動負債 | (5,063,747) | 31.09% | (3,862,943) | (5,434,562) | (4,760,775) | (5,443,250) | 
| 0 | -- | 0 | 0 | 0 | 0 | |
| 流動資產淨值 | 0 | -- | 0 | 0 | 0 | 0 | 
| 資產總額減流動負債 | 0 | -- | 0 | 0 | 0 | 0 | 
非流動負債  | ||||||
| 長期借款 | 8,892,388 | 17.05% | 7,597,104 | 5,015,317 | 4,351,353 | 2,939,739 | 
| 應付債券 | 14,635,280 | 44.62% | 10,119,892 | 12,226,763 | 13,859,554 | 12,708,713 | 
| 其他非流動負債 | (23,527,668) | 32.80% | (17,716,995) | (17,242,081) | (18,210,907) | (15,648,452) | 
| 0 | -- | 0 | 0 | 0 | 0 | |
總權益  | ||||||
| 實收股本 | 5,792,380 | 0.00% | 5,792,380 | 4,250,179 | 2,987,022 | 2,986,650 | 
| 儲備項目 | 19,217,705 | 4.80% | 18,338,340 | 13,598,908 | 12,983,021 | 11,565,244 | 
| 股東權益 | 25,010,085 | 3.64% | 24,130,720 | 17,849,086 | 15,970,043 | 14,551,894 | 
| 非控股權益 | 452,288 | 0.35% | 450,722 | 0 | 0 | 0 | 


