| 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 | 3,269,839 | -0.14% | 3,274,543 | 3,728,315 | 3,883,863 | 4,448,196 |
| 投资性房地产 | 39,168,116 | 0.25% | 39,072,066 | 38,979,685 | 39,537,474 | 39,432,110 |
| 固定资产 | 1,602,097 | -1.80% | 1,631,405 | 1,816,537 | 2,427,102 | 2,507,846 |
| 在建工程 | 214,710 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 315,697 | -2.24% | 322,940 | 333,357 | 370,078 | 386,889 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 2,923,479 | 4.18% | 2,806,129 | 3,918,082 | 4,423,137 | 3,704,592 |
| 47,493,937 | 0.82% | 47,107,084 | 48,775,976 | 50,641,654 | 50,479,633 | |
流动资产 | ||||||
| 货币资金 | 14,790,193 | -10.98% | 16,614,033 | 12,810,972 | 13,798,762 | 16,875,499 |
| 应收账款 | 412,090 | -6.90% | 442,630 | 490,950 | 490,763 | 908,097 |
| 存货 | 40,733,030 | -6.73% | 43,671,098 | 50,989,473 | 69,200,595 | 74,295,484 |
| 其他流动资产 | 7,169,493 | -2.34% | 7,341,279 | 8,565,410 | 10,240,079 | 10,516,594 |
| 63,104,805 | -7.29% | 68,069,041 | 72,856,805 | 93,730,199 | 102,595,673 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 30,000 | 20,000 |
| 应付票据 | 103,752 | 8,280.61% | 1,238 | 7,160 | 4,247 | 82,701 |
| 应付帐款 | 3,702,872 | -14.88% | 4,350,092 | 5,871,063 | 6,844,153 | 8,652,529 |
| 其他流动负债 | 10,487,041 | -12.98% | 12,051,353 | 18,063,608 | 22,613,670 | 33,203,644 |
| 14,293,665 | -12.86% | 16,402,683 | 23,941,831 | 29,492,070 | 41,958,874 | |
| 流动资产净值 | 48,811,140 | -5.53% | 51,666,358 | 48,914,974 | 64,238,128 | 60,636,799 |
| 资产总额减流动负债 | 96,305,078 | -2.50% | 98,773,442 | 97,690,950 | 114,879,782 | 111,116,433 |
非流动负债 | ||||||
| 长期借款 | 34,059,958 | -11.77% | 38,603,955 | 29,633,249 | 35,078,415 | 40,405,468 |
| 应付债券 | 34,816,842 | 0.82% | 34,534,792 | 36,387,610 | 35,489,785 | 24,198,222 |
| 其他非流动负债 | 4,346,601 | 0.39% | 4,329,761 | 4,069,165 | 4,101,619 | 4,091,891 |
| 73,223,401 | -5.48% | 77,468,508 | 70,090,023 | 74,669,818 | 68,695,581 | |
总权益 | ||||||
| 实收股本 | 2,988,930 | 0.00% | 2,988,930 | 2,988,930 | 2,988,930 | 2,988,930 |
| 储备项目 | 18,432,983 | 11.57% | 16,521,407 | 21,893,919 | 32,949,252 | 34,939,546 |
| 股东权益 | 21,421,912 | 9.80% | 19,510,337 | 24,882,849 | 35,938,182 | 37,928,476 |
| 非控股权益 | 1,659,764 | -7.51% | 1,794,597 | 2,718,078 | 4,271,782 | 4,492,376 |