| 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 | 38,222,487 | -3.82% | 39,739,670 | 39,380,025 | 42,096,267 | 40,282,391 |
| 投资性房地产 | 18,551,783 | -6.93% | 19,933,853 | 15,885,754 | 15,011,033 | 22,537,188 |
| 固定资产 | 33,967,783 | -0.89% | 34,271,394 | 42,554,000 | 47,751,062 | 50,742,529 |
| 在建工程 | 3,835,690 | -5.19% | 4,045,690 | 3,947,224 | 3,805,770 | 3,571,274 |
| 无形资产 | 3,899,115 | -6.17% | 4,155,340 | 12,508,515 | 12,492,378 | 13,084,369 |
| 商誉 | 1,792,334 | 0.00% | 1,792,334 | 2,276,621 | 3,108,943 | 3,399,582 |
| 其他非流动资产 | 75,493,124 | -3.19% | 77,981,824 | 71,300,095 | 58,130,115 | 66,988,639 |
| 175,762,315 | -3.38% | 181,920,105 | 187,852,235 | 182,395,568 | 200,605,972 | |
流动资产 | ||||||
| 货币资金 | 17,572,015 | -14.49% | 20,548,706 | 25,862,123 | 37,128,868 | 59,760,434 |
| 应收账款 | 65,140,647 | -3.65% | 67,605,246 | 67,193,906 | 81,333,832 | 108,543,968 |
| 存货 | 460,076,329 | -1.74% | 468,240,770 | 502,551,500 | 567,898,225 | 683,274,274 |
| 其他流动资产 | 331,539,085 | -0.94% | 334,682,037 | 316,448,353 | 325,165,593 | 313,197,457 |
| 874,328,075 | -1.88% | 891,076,759 | 912,055,882 | 1,011,526,517 | 1,164,776,133 | |
流动负债 | ||||||
| 短期借款 | 37,544,348 | 1.07% | 37,146,263 | 37,303,220 | 31,105,315 | 29,962,707 |
| 应付票据 | 5,518,282 | 3.80% | 5,316,190 | 6,679,596 | 14,556,750 | 25,111,248 |
| 应付帐款 | 364,927,349 | -2.29% | 373,468,300 | 345,168,584 | 380,060,907 | 410,124,096 |
| 其他流动负债 | 441,908,704 | -4.05% | 460,576,491 | 464,587,664 | 492,395,697 | 611,717,038 |
| 849,898,684 | -3.04% | 876,507,244 | 853,739,064 | 918,118,668 | 1,076,915,089 | |
| 流动资产净值 | 24,429,392 | 67.67% | 14,569,515 | 58,316,819 | 93,407,849 | 87,861,044 |
| 资产总额减流动负债 | 200,191,707 | 1.88% | 196,489,620 | 246,169,053 | 275,803,416 | 288,467,016 |
非流动负债 | ||||||
| 长期借款 | 67,220,697 | 14.73% | 58,592,146 | 69,866,093 | 74,938,044 | 68,257,766 |
| 应付债券 | 19,760,554 | -19.23% | 24,465,893 | 26,003,798 | 27,025,730 | 28,620,885 |
| 其他非流动负债 | 29,166,537 | 1.69% | 28,683,022 | 31,097,257 | 28,685,249 | 27,325,849 |
| 116,147,787 | 3.94% | 111,741,060 | 126,967,148 | 130,649,023 | 124,204,499 | |
总权益 | ||||||
| 实收股本 | 14,054,218 | 0.00% | 14,054,218 | 14,054,218 | 14,054,218 | 14,054,218 |
| 储备项目 | 24,401,547 | 0.86% | 24,194,431 | 49,967,316 | 66,285,443 | 76,594,697 |
| 股东权益 | 38,455,765 | 0.54% | 38,248,649 | 64,021,535 | 80,339,661 | 90,648,915 |
| 非控股权益 | 45,588,155 | -1.96% | 46,499,911 | 55,180,370 | 64,814,732 | 73,613,602 |