| 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 | 102,920,676 | -3.73% | 106,911,961 | 115,568,568 | 130,562,531 | 129,511,502 |
| 投资性房地产 | 122,929,610 | -4.60% | 128,852,871 | 141,057,369 | 110,133,986 | 98,572,393 |
| 固定资产 | 18,119,774 | -4.71% | 19,015,782 | 20,610,540 | 19,233,035 | 16,420,265 |
| 在建工程 | 950,228 | 1.89% | 932,631 | 1,539,035 | 2,920,376 | 1,849,725 |
| 无形资产 | 7,084,549 | -3.83% | 7,366,850 | 8,297,477 | 10,956,478 | 11,547,544 |
| 商誉 | 5,698,116 | -0.10% | 5,703,661 | 5,540,442 | 5,408,770 | 5,402,286 |
| 其他非流动资产 | 49,033,875 | -9.97% | 54,465,222 | 76,134,353 | 75,374,934 | 79,144,841 |
| 306,736,829 | -5.11% | 323,248,978 | 368,747,783 | 354,590,110 | 342,448,556 | |
流动资产 | ||||||
| 货币资金 | 59,049,287 | -12.18% | 67,240,950 | 88,162,865 | 99,813,755 | 137,207,635 |
| 应收账款 | 11,067,815 | 16.27% | 9,519,075 | 8,110,758 | 7,293,628 | 7,504,692 |
| 存货 | 345,957,895 | -7.43% | 373,738,098 | 519,009,440 | 701,695,785 | 907,056,930 |
| 其他流动资产 | 236,949,657 | -4.02% | 246,875,731 | 302,229,014 | 341,456,893 | 363,587,123 |
| 653,024,654 | -6.36% | 697,373,854 | 917,512,077 | 1,150,260,062 | 1,415,356,380 | |
流动负债 | ||||||
| 短期借款 | 28,892,021 | 9.72% | 26,331,385 | 15,973,062 | 1,063,562 | 4,133,306 |
| 应付票据 | 0 | -- | 0 | 0 | 7,971 | 25,097 |
| 应付帐款 | 116,306,622 | -10.97% | 130,631,844 | 160,033,042 | 221,688,101 | 289,216,428 |
| 其他流动负债 | 408,231,184 | 0.00% | 408,234,718 | 543,055,714 | 599,025,625 | 784,426,741 |
| 553,429,827 | -2.08% | 565,197,947 | 719,061,818 | 821,785,258 | 1,077,801,572 | |
| 流动资产净值 | 99,594,827 | -24.65% | 132,175,907 | 198,450,259 | 328,474,804 | 337,554,808 |
| 资产总额减流动负债 | 406,331,656 | -10.78% | 455,424,884 | 567,198,042 | 683,064,914 | 680,003,364 |
非流动负债 | ||||||
| 长期借款 | 130,002,189 | -17.29% | 157,185,810 | 178,886,209 | 197,764,143 | 180,773,281 |
| 应付债券 | 9,504,062 | -15.86% | 11,295,349 | 24,113,132 | 59,871,016 | 68,815,570 |
| 其他非流动负债 | 51,019,172 | -0.13% | 51,083,667 | 25,344,038 | 22,496,224 | 24,777,683 |
| 190,525,424 | -13.23% | 219,564,826 | 228,343,380 | 280,131,383 | 274,366,534 | |
总权益 | ||||||
| 实收股本 | 11,930,709 | 0.00% | 11,930,709 | 11,930,709 | 11,930,709 | 11,630,709 |
| 储备项目 | 90,250,490 | -14.03% | 104,974,515 | 190,735,779 | 238,853,904 | 231,694,665 |
| 股东权益 | 102,181,200 | -12.59% | 116,905,225 | 202,666,488 | 250,784,613 | 243,325,375 |
| 非控股权益 | 113,625,032 | -4.48% | 118,954,833 | 136,188,175 | 152,148,918 | 162,311,455 |