| 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 | 147,199 | 0.01% | 147,182 | 0 | 0 | 0 |
| 投资性房地产 | 2,716 | -12.61% | 3,108 | 7,625 | 4,139 | 5,335 |
| 固定资产 | 22,220,890 | -1.19% | 22,488,122 | 21,871,447 | 19,909,281 | 19,742,623 |
| 在建工程 | 2,481,191 | 0.38% | 2,471,886 | 2,149,620 | 2,137,465 | 2,208,330 |
| 无形资产 | 8,578,744 | -1.23% | 8,685,619 | 8,850,206 | 8,572,267 | 7,083,177 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 14,895,376 | -14.98% | 17,520,265 | 14,339,008 | 16,903,991 | 8,849,926 |
| 48,326,116 | -5.83% | 51,316,182 | 47,217,905 | 47,527,142 | 37,889,390 | |
流动资产 | ||||||
| 货币资金 | 53,518,799 | 3.54% | 51,690,611 | 59,295,823 | 69,070,136 | 58,274,319 |
| 应收账款 | 571 | -78.11% | 2,609 | 18,974 | 60,373 | 20,937 |
| 存货 | 61,317,208 | -0.18% | 61,427,422 | 54,343,285 | 46,435,185 | 38,824,374 |
| 其他流动资产 | 145,888,090 | 4.66% | 139,398,021 | 138,068,592 | 109,606,823 | 119,491,806 |
| 260,724,668 | 3.25% | 252,518,662 | 251,726,675 | 225,172,518 | 216,611,436 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 3,509,016 | -12.43% | 4,007,309 | 3,514,969 | 3,093,091 | 2,408,371 |
| 其他流动负债 | 43,136,058 | -5.41% | 45,603,168 | 53,001,021 | 45,604,520 | 46,657,298 |
| 46,645,074 | -5.98% | 49,610,477 | 56,515,991 | 48,697,612 | 49,065,669 | |
| 流动资产净值 | 214,079,594 | 5.51% | 202,908,186 | 195,210,684 | 176,474,906 | 167,545,767 |
| 资产总额减流动负债 | 262,405,711 | 3.22% | 254,224,367 | 242,428,589 | 224,002,049 | 205,435,157 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 309,359 | 16.69% | 265,113 | 417,274 | 345,579 | 497,076 |
| 309,359 | 16.69% | 265,113 | 417,274 | 345,579 | 497,076 | |
总权益 | ||||||
| 实收股本 | 1,250,082 | -0.17% | 1,252,270 | 1,256,198 | 1,256,198 | 1,256,198 |
| 储备项目 | 250,003,513 | 2.72% | 243,385,541 | 231,849,787 | 214,412,374 | 196,223,843 |
| 股东权益 | 251,253,594 | 2.70% | 244,637,811 | 233,105,984 | 215,668,572 | 197,480,041 |
| 非控股权益 | 10,842,758 | 16.32% | 9,321,443 | 8,905,331 | 7,987,898 | 7,458,040 |