| 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 | 13,754,253 | 0.09% | 13,741,627 | 14,070,030 | 12,876,916 | 14,043,808 |
| 投资性房地产 | 35,516,307 | -0.37% | 35,647,490 | 30,854,507 | 31,487,783 | 33,813,334 |
| 固定资产 | 2,837,491 | -5.97% | 3,017,776 | 3,009,521 | 3,301,061 | 3,519,791 |
| 在建工程 | 20,953 | 601.24% | 2,988 | 425 | 0 | 248 |
| 无形资产 | 1,378,714 | -2.44% | 1,413,245 | 1,517,559 | 1,580,106 | 1,652,377 |
| 商誉 | 228,737 | 0.00% | 228,737 | 228,737 | 228,737 | 305,214 |
| 其他非流动资产 | 3,088,051 | 13.01% | 2,732,494 | 3,721,544 | 3,610,707 | 3,390,020 |
| 56,824,506 | 0.07% | 56,784,357 | 53,402,323 | 53,085,311 | 56,724,793 | |
流动资产 | ||||||
| 货币资金 | 20,261,772 | 0.93% | 20,074,939 | 27,089,174 | 30,084,614 | 36,529,773 |
| 应收账款 | 498,448 | 24.28% | 401,081 | 517,995 | 313,332 | 317,416 |
| 存货 | 54,639,153 | -9.65% | 60,472,438 | 76,784,578 | 91,941,475 | 95,704,899 |
| 其他流动资产 | 18,713,360 | -2.96% | 19,283,572 | 20,780,847 | 22,636,450 | 25,155,386 |
| 94,112,734 | -6.11% | 100,232,030 | 125,172,594 | 144,975,872 | 157,707,475 | |
流动负债 | ||||||
| 短期借款 | 3,967,003 | 61.60% | 2,454,841 | 2,389,521 | 960,000 | 3,811,431 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 11,381,733 | -15.18% | 13,419,408 | 13,169,197 | 15,980,708 | 15,690,176 |
| 其他流动负债 | 43,735,829 | -13.88% | 50,787,549 | 65,847,324 | 78,844,003 | 84,116,138 |
| 59,084,564 | -11.37% | 66,661,798 | 81,406,042 | 95,784,711 | 103,617,746 | |
| 流动资产净值 | 35,028,169 | 4.34% | 33,570,232 | 43,766,553 | 49,191,161 | 54,089,729 |
| 资产总额减流动负债 | 91,852,675 | 1.66% | 90,354,589 | 97,168,876 | 102,276,471 | 110,814,522 |
非流动负债 | ||||||
| 长期借款 | 41,296,764 | 11.99% | 36,874,608 | 40,354,834 | 40,502,861 | 47,421,249 |
| 应付债券 | 9,970,286 | -15.14% | 11,749,220 | 9,182,263 | 10,247,869 | 11,469,132 |
| 其他非流动负债 | 6,031,699 | -0.19% | 6,043,449 | 6,077,355 | 5,430,696 | 4,419,823 |
| 57,298,749 | 4.81% | 54,667,276 | 55,614,452 | 56,181,426 | 63,310,204 | |
总权益 | ||||||
| 实收股本 | 4,286,313 | 0.00% | 4,286,313 | 4,286,313 | 4,286,313 | 4,286,313 |
| 储备项目 | 5,573,032 | -7.04% | 5,994,805 | 6,309,497 | 9,556,417 | 11,116,072 |
| 股东权益 | 9,859,345 | -4.10% | 10,281,118 | 10,595,810 | 13,842,731 | 15,402,385 |
| 非控股权益 | 24,694,581 | -2.80% | 25,406,195 | 30,958,614 | 32,252,315 | 32,101,933 |