| 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 | 38,430,852 | -2.41% | 39,380,025 | 42,096,267 | 40,282,391 | 34,181,873 | 
| 投資性房地產 | 14,482,673 | -8.83% | 15,885,754 | 15,011,033 | 22,537,188 | 20,798,570 | 
| 固定資產 | 41,883,530 | -1.58% | 42,554,000 | 47,751,062 | 50,742,529 | 49,571,896 | 
| 在建工程 | 4,110,596 | 4.14% | 3,947,224 | 3,805,770 | 3,571,274 | 2,200,694 | 
| 無形資產 | 12,290,904 | -1.74% | 12,508,515 | 12,492,378 | 13,084,369 | 12,674,235 | 
| 商譽 | 2,276,621 | 0.00% | 2,276,621 | 3,108,943 | 3,399,582 | 3,399,430 | 
| 其他非流動資產 | 69,472,154 | -2.56% | 71,300,095 | 58,130,115 | 66,988,639 | 55,741,024 | 
| 182,947,328 | -2.61% | 187,852,235 | 182,395,568 | 200,605,972 | 178,567,722 | |
流動資產  | ||||||
| 貨幣資金 | 21,425,801 | -17.15% | 25,862,123 | 37,128,868 | 59,760,434 | 82,695,705 | 
| 應收賬款 | 69,691,679 | 3.72% | 67,193,906 | 81,333,832 | 108,543,968 | 117,058,018 | 
| 存貨 | 482,056,462 | -4.08% | 502,551,500 | 567,898,225 | 683,274,274 | 773,150,955 | 
| 其他流動資產 | 297,355,975 | -6.03% | 316,448,353 | 325,165,593 | 313,197,457 | 317,625,509 | 
| 870,529,918 | -4.55% | 912,055,882 | 1,011,526,517 | 1,164,776,133 | 1,290,530,187 | |
流動負債  | ||||||
| 短期借款 | 38,214,761 | 2.44% | 37,303,220 | 31,105,315 | 29,962,707 | 24,444,584 | 
| 應付票據 | 7,015,024 | 5.02% | 6,679,596 | 14,556,750 | 25,111,248 | 31,450,736 | 
| 應付帳款 | 325,758,659 | -5.62% | 345,168,584 | 380,060,907 | 410,124,096 | 384,343,095 | 
| 其他流動負債 | 436,691,790 | -6.00% | 464,587,664 | 492,395,697 | 611,717,038 | 714,594,719 | 
| 807,680,234 | -5.39% | 853,739,064 | 918,118,668 | 1,076,915,089 | 1,154,833,133 | |
| 流動資產淨值 | 62,849,685 | 7.77% | 58,316,819 | 93,407,849 | 87,861,044 | 135,697,053 | 
| 資產總額減流動負債 | 245,797,013 | -0.15% | 246,169,053 | 275,803,416 | 288,467,016 | 314,264,775 | 
非流動負債  | ||||||
| 長期借款 | 73,467,228 | 5.15% | 69,866,093 | 74,938,044 | 68,257,766 | 105,057,819 | 
| 應付債券 | 26,528,371 | 2.02% | 26,003,798 | 27,025,730 | 28,620,885 | 26,154,430 | 
| 其他非流動負債 | 35,374,753 | 13.76% | 31,097,257 | 28,685,249 | 27,325,849 | 19,169,633 | 
| 135,370,352 | 6.62% | 126,967,148 | 130,649,023 | 124,204,499 | 150,381,883 | |
總權益  | ||||||
| 實收股本 | 14,054,218 | 0.00% | 14,054,218 | 14,054,218 | 14,054,218 | 12,776,562 | 
| 儲備項目 | 43,236,566 | -13.47% | 49,967,316 | 66,285,443 | 76,594,697 | 77,195,934 | 
| 股東權益 | 57,290,784 | -10.51% | 64,021,535 | 80,339,661 | 90,648,915 | 89,972,496 | 
| 非控股權益 | 53,135,876 | -3.71% | 55,180,370 | 64,814,732 | 73,613,602 | 73,910,396 | 
| 備註: | 即時報價更新時間為 04/11/2025 16:30 |