| 2026/09 - 九个月 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 | 4,851,407 | 1.60% | 4,775,044 | 5,223,478 | 4,976,109 | 5,188,817 |
| 投资性房地产 | 1,053,919 | -7.73% | 1,142,213 | 1,184,541 | 1,293,629 | 809,936 |
| 固定资产 | 44,429,001 | -1.23% | 44,983,394 | 33,528,908 | 30,937,963 | 26,082,992 |
| 在建工程 | 2,834,591 | -7.21% | 3,054,828 | 5,363,977 | 4,681,220 | 3,843,777 |
| 无形资产 | 19,634,951 | -9.18% | 21,618,860 | 17,008,978 | 18,457,736 | 16,908,915 |
| 商誉 | 31,146,557 | -9.08% | 34,256,859 | 29,581,014 | 30,858,237 | 28,548,653 |
| 其他非流动资产 | 81,489,005 | -0.98% | 82,298,227 | 123,397,171 | 113,512,310 | 80,072,906 |
| 185,439,431 | -3.48% | 192,129,425 | 215,288,067 | 204,717,204 | 161,455,996 | |
流动资产 | ||||||
| 货币资金 | 110,398,412 | 29.50% | 85,247,150 | 140,410,308 | 81,673,846 | 55,270,099 |
| 应收账款 | 52,031,439 | 28.63% | 40,450,097 | 35,798,974 | 32,884,739 | 28,237,973 |
| 存货 | 56,626,338 | -12.38% | 64,628,834 | 63,339,188 | 47,339,255 | 46,044,897 |
| 其他流动资产 | 224,615,192 | -0.76% | 226,336,260 | 149,515,316 | 119,423,140 | 131,546,302 |
| 443,671,381 | 6.48% | 416,662,341 | 389,063,786 | 281,320,980 | 261,099,271 | |
流动负债 | ||||||
| 短期借款 | 45,620,855 | 3.91% | 43,904,550 | 31,008,549 | 8,819,176 | 5,169,480 |
| 应付票据 | 48,244,581 | 77.88% | 27,121,881 | 25,973,822 | 21,707,608 | 25,572,421 |
| 应付帐款 | 92,971,502 | -10.33% | 103,680,491 | 92,800,426 | 72,530,465 | 64,233,225 |
| 其他流动负债 | 164,955,943 | -2.21% | 168,676,778 | 202,037,009 | 148,188,472 | 111,366,615 |
| 351,792,881 | 2.45% | 343,383,700 | 351,819,806 | 251,245,721 | 206,341,741 | |
| 流动资产净值 | 91,878,500 | 25.38% | 73,278,641 | 37,243,980 | 30,075,259 | 54,757,530 |
| 资产总额减流动负债 | 277,317,931 | 4.49% | 265,408,066 | 252,532,047 | 234,792,463 | 216,213,526 |
非流动负债 | ||||||
| 长期借款 | 18,697,966 | 47.71% | 12,658,843 | 10,491,757 | 46,138,736 | 50,685,948 |
| 应付债券 | 6,520,208 | 104.09% | 3,194,774 | 3,266,775 | 3,217,969 | 3,163,616 |
| 其他非流动负债 | 15,695,254 | 19.54% | 13,130,226 | 11,106,124 | 11,136,109 | 10,440,160 |
| 40,913,428 | 41.16% | 28,983,843 | 24,864,656 | 60,492,814 | 64,289,724 | |
总权益 | ||||||
| 实收股本 | 7,629,934 | 0.43% | 7,597,145 | 7,655,956 | 7,025,769 | 6,997,273 |
| 储备项目 | 215,889,242 | 0.12% | 215,624,160 | 209,094,101 | 155,853,056 | 135,937,963 |
| 股东权益 | 223,519,176 | 0.13% | 223,221,305 | 216,750,057 | 162,878,825 | 142,935,236 |
| 非控股权益 | 12,885,327 | -2.41% | 13,202,918 | 10,917,334 | 11,420,824 | 8,988,566 |