| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 1,631,052 | 5.40% | 1,547,488 | 1,549,046 | 1,627,860 | 1,629,035 |
| 在建工程 | 109,411 | 332.71% | 25,285 | 0 | 303 | 6,106 |
| 無形資產 | 21,310 | -8.30% | 23,240 | 12,920 | 6,670 | 6,900 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 1,015,045 | 23.45% | 822,229 | 1,214,619 | 802,915 | 190,529 |
| 2,776,818 | 14.83% | 2,418,241 | 2,776,585 | 2,437,747 | 1,832,570 | |
流動資產 | ||||||
| 貨幣資金 | 964,544 | 44.52% | 667,417 | 357,336 | 802,551 | 1,337,223 |
| 應收賬款 | 1,217,585 | -0.47% | 1,223,295 | 1,039,765 | 1,021,306 | 975,773 |
| 存貨 | 472,283 | 18.87% | 397,323 | 278,948 | 311,901 | 371,706 |
| 其他流動資產 | 1,109,391 | 30.13% | 852,556 | 566,731 | 352,854 | 99,929 |
| 3,763,803 | 19.84% | 3,140,591 | 2,242,780 | 2,488,612 | 2,784,631 | |
流動負債 | ||||||
| 短期借款 | 557,746 | 306.95% | 137,054 | 601 | 104,274 | 0 |
| 應付票據 | 459,212 | 87.61% | 244,774 | 321,012 | 235,529 | 251,884 |
| 應付帳款 | 817,370 | 5.92% | 771,690 | 614,025 | 783,576 | 870,928 |
| 其他流動負債 | 324,745 | 35.92% | 238,920 | 206,720 | 167,744 | 87,465 |
| 2,159,074 | 55.06% | 1,392,439 | 1,142,359 | 1,291,123 | 1,210,276 | |
| 流動資產淨值 | 1,604,729 | -8.20% | 1,748,152 | 1,100,421 | 1,197,489 | 1,574,354 |
| 資產總額減流動負債 | 4,381,547 | 5.16% | 4,166,394 | 3,877,006 | 3,635,236 | 3,406,925 |
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 | 171,511 | 29.65% | 132,292 | 91,695 | 59,529 | 38,024 |
| 171,511 | 29.65% | 132,292 | 91,695 | 59,529 | 38,024 | |
總權益 | ||||||
| 實收股本 | 998,443 | 0.00% | 998,443 | 998,443 | 998,443 | 998,443 |
| 儲備項目 | 3,211,593 | 5.80% | 3,035,660 | 2,786,868 | 2,577,264 | 2,370,459 |
| 股東權益 | 4,210,036 | 4.36% | 4,034,102 | 3,785,310 | 3,575,707 | 3,368,901 |
| 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 |
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