| 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 | -100.00% | 17,000 | 19,542 | 0 | 0 | 
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 | 
| 固定資產 | 316,497 | -1.07% | 319,914 | 132,824 | 128,038 | 132,493 | 
| 在建工程 | 1,513 | -80.26% | 7,666 | 202,889 | 138,873 | 7,515 | 
| 無形資產 | 49,922 | -1.89% | 50,885 | 50,708 | 52,465 | 53,627 | 
| 商譽 | 2,895 | 0.00% | 2,895 | 2,895 | 5,043 | 0 | 
| 其他非流動資產 | 23,539 | -0.69% | 23,703 | 27,010 | 21,552 | 24,075 | 
| 394,365 | -6.56% | 422,062 | 435,868 | 345,971 | 217,711 | |
流動資產  | ||||||
| 貨幣資金 | 80,484 | -39.49% | 133,019 | 209,053 | 301,571 | 140,294 | 
| 應收賬款 | 59,951 | -13.69% | 69,462 | 3,502 | 3,494 | 65 | 
| 存貨 | 49,341 | -9.02% | 54,235 | 58,900 | 72,380 | 61,291 | 
| 其他流動資產 | 66,375 | 51.00% | 43,958 | 34,795 | 6,439 | 1,088 | 
| 256,150 | -14.81% | 300,675 | 306,250 | 383,884 | 202,738 | |
流動負債  | ||||||
| 短期借款 | 10,506 | -65.01% | 30,023 | 0 | 0 | 0 | 
| 應付票據 | 7,818 | -0.24% | 7,837 | 17,094 | 9,982 | 0 | 
| 應付帳款 | 46,179 | -33.44% | 69,384 | 46,725 | 21,856 | 30,769 | 
| 其他流動負債 | 20,575 | -51.81% | 42,695 | 50,064 | 46,159 | 55,179 | 
| 85,078 | -43.26% | 149,939 | 113,883 | 77,998 | 85,948 | |
| 流動資產淨值 | 171,072 | 13.49% | 150,736 | 192,367 | 305,886 | 116,790 | 
| 資產總額減流動負債 | 565,438 | -1.29% | 572,799 | 628,235 | 651,857 | 334,501 | 
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 | 7,309 | 22.02% | 5,990 | 5,637 | 244 | 421 | 
| 7,309 | 22.02% | 5,990 | 5,637 | 244 | 421 | |
總權益  | ||||||
| 實收股本 | 103,627 | 0.00% | 103,627 | 103,627 | 103,627 | 77,720 | 
| 儲備項目 | 454,482 | -1.77% | 462,693 | 518,795 | 547,627 | 256,360 | 
| 股東權益 | 558,109 | -1.45% | 566,320 | 622,422 | 651,254 | 334,081 | 
| 非控股權益 | 20 | -95.90% | 488 | 176 | 360 | 0 | 


