| 2026/06 - 中期 人民币(K¥) | 与去年末期 比较 | 2025/12 人民幣(K¥) | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | |
非流动资产 | ||||||
| 长期股权投资 | 20,828,664 | -3.48% | 21,578,828 | 28,025,220 | 25,245,599 | 25,218,683 |
| 投资性房地产 | 30,778,812 | -0.31% | 30,873,216 | 29,851,248 | 27,611,370 | 16,772,997 |
| 固定资产 | 7,556,669 | -1.97% | 7,708,918 | 5,234,272 | 5,063,189 | 2,914,809 |
| 在建工程 | 634,288 | 5.89% | 599,031 | 76,682 | 37,210 | 593,782 |
| 无形资产 | 445,278 | -2.72% | 457,715 | 483,302 | 475,489 | 501,611 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 5,517,518 | -6.54% | 5,903,650 | 7,593,880 | 6,160,489 | 5,893,375 |
| 65,761,228 | -2.03% | 67,121,357 | 71,264,604 | 64,593,347 | 51,895,257 | |
流动资产 | ||||||
| 货币资金 | 20,444,330 | -27.18% | 28,075,431 | 33,219,770 | 46,319,778 | 53,291,984 |
| 应收账款 | 2,523,940 | 7.85% | 2,340,317 | 1,583,640 | 1,248,369 | 1,231,178 |
| 存货 | 181,903,311 | -4.77% | 191,007,136 | 247,950,540 | 275,031,708 | 243,553,119 |
| 其他流动资产 | 64,526,187 | -4.12% | 67,298,170 | 66,358,476 | 64,506,212 | 53,627,037 |
| 269,397,768 | -6.69% | 288,721,053 | 349,112,427 | 387,106,067 | 351,703,318 | |
流动负债 | ||||||
| 短期借款 | 10,414,806 | -5.28% | 10,995,732 | 3,479,890 | 462,951 | 416,247 |
| 应付票据 | 0 | -100.00% | 50,000 | 0 | 452 | 729,474 |
| 应付帐款 | 21,117,683 | -18.05% | 25,770,115 | 29,105,435 | 41,249,773 | 33,434,866 |
| 其他流动负债 | 97,561,122 | -4.53% | 102,191,750 | 142,480,396 | 157,050,668 | 140,338,818 |
| 129,093,612 | -7.13% | 139,007,597 | 175,065,721 | 198,763,844 | 174,919,405 | |
| 流动资产净值 | 140,304,157 | -6.28% | 149,713,456 | 174,046,706 | 188,342,223 | 176,783,914 |
| 资产总额减流动负债 | 206,065,385 | -4.97% | 216,834,813 | 245,311,310 | 252,935,570 | 228,679,171 |
非流动负债 | ||||||
| 长期借款 | 60,837,593 | -3.63% | 63,131,526 | 79,381,566 | 82,013,344 | 82,584,488 |
| 应付债券 | 27,602,596 | 2.23% | 26,999,525 | 22,486,175 | 21,464,445 | 23,287,529 |
| 其他非流动负债 | 12,872,514 | -25.76% | 17,339,706 | 18,437,114 | 17,758,224 | 13,635,246 |
| 101,312,703 | -5.73% | 107,470,757 | 120,304,855 | 121,236,013 | 119,507,262 | |
总权益 | ||||||
| 实收股本 | 2,752,152 | 0.00% | 2,752,152 | 2,752,152 | 2,752,152 | 2,117,161 |
| 储备项目 | 3,143,725 | -53.03% | 6,693,207 | 17,010,342 | 19,424,394 | 17,343,460 |
| 股东权益 | 5,895,877 | -37.58% | 9,445,359 | 19,762,494 | 22,176,546 | 19,460,622 |
| 非控股权益 | 98,856,805 | -1.06% | 99,918,697 | 105,243,961 | 109,523,011 | 89,711,287 |