| 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 | 1,775,430 | 35.41% | 1,311,103 | 1,060,679 | 541,916 | 527,909 | 
| 投資性房地產 | 454,088 | -2.76% | 466,958 | 465,727 | 493,987 | 470,526 | 
| 固定資產 | 5,801,135 | 21.92% | 4,757,982 | 4,840,836 | 4,408,557 | 3,769,271 | 
| 在建工程 | 659,963 | -33.64% | 994,486 | 121,685 | 238,522 | 417,676 | 
| 無形資產 | 9,085,757 | 1,016.50% | 813,771 | 670,584 | 627,698 | 458,849 | 
| 商譽 | 14,385 | 0.00% | 14,385 | 685 | 685 | 685 | 
| 其他非流動資產 | 62,316,545 | -2.52% | 63,929,371 | 48,569,961 | 43,802,266 | 35,603,889 | 
| 80,107,304 | 10.82% | 72,288,055 | 55,730,156 | 50,113,632 | 41,248,805 | |
流動資產  | ||||||
| 貨幣資金 | 17,415,620 | -5.40% | 18,409,683 | 16,025,449 | 14,862,905 | 12,501,562 | 
| 應收賬款 | 50,801,331 | -6.36% | 54,250,067 | 48,094,265 | 36,190,973 | 27,737,941 | 
| 存貨 | 10,445,383 | -16.06% | 12,444,191 | 15,810,040 | 17,892,070 | 16,113,574 | 
| 其他流動資產 | 46,803,777 | 4.97% | 44,587,067 | 35,423,686 | 30,002,435 | 29,273,798 | 
| 125,466,110 | -3.26% | 129,691,008 | 115,353,439 | 98,948,383 | 85,626,874 | |
流動負債  | ||||||
| 短期借款 | 17,935,392 | 7.82% | 16,633,948 | 12,946,689 | 11,967,467 | 11,135,492 | 
| 應付票據 | 5,254,302 | 8.37% | 4,848,643 | 3,812,842 | 4,461,505 | 5,328,244 | 
| 應付帳款 | 56,971,967 | -14.77% | 66,847,097 | 53,619,440 | 42,090,793 | 32,690,285 | 
| 其他流動負債 | 40,227,309 | -1.13% | 40,687,516 | 37,385,390 | 30,968,265 | 28,028,887 | 
| 120,388,969 | -6.69% | 129,017,204 | 107,764,360 | 89,488,030 | 77,182,909 | |
| 流動資產淨值 | 5,077,141 | 653.50% | 673,804 | 7,589,079 | 9,460,353 | 8,443,966 | 
| 資產總額減流動負債 | 85,184,445 | 16.75% | 72,961,859 | 63,319,235 | 59,573,985 | 49,692,771 | 
非流動負債  | ||||||
| 長期借款 | 50,961,976 | 23.07% | 41,408,827 | 35,587,252 | 34,687,948 | 28,957,378 | 
| 應付債券 | 3,600,000 | 50.00% | 2,400,000 | 2,000,000 | 600,000 | 0 | 
| 其他非流動負債 | 2,589,945 | 35.18% | 1,915,854 | 1,699,832 | 1,303,750 | 1,088,623 | 
| 57,151,920 | 24.99% | 45,724,682 | 39,287,085 | 36,591,698 | 30,046,002 | |
總權益  | ||||||
| 實收股本 | 1,716,534 | 0.00% | 1,716,534 | 1,716,534 | 1,716,534 | 1,721,160 | 
| 儲備項目 | 14,932,634 | 8.75% | 13,731,773 | 10,751,116 | 11,338,879 | 9,466,357 | 
| 股東權益 | 16,649,167 | 7.77% | 15,448,307 | 12,467,650 | 13,055,413 | 11,187,517 | 
| 非控股權益 | 11,383,357 | -3.44% | 11,788,870 | 11,564,501 | 9,926,873 | 8,459,252 | 
| 備註: | 即時報價更新時間為 04/11/2025 16:30 |