| 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 | 0 | -- | 0 | 4,621,745 | 5,172,466 | 5,221,804 |
| 投资性房地产 | 135,091 | -3.74% | 140,338 | 365,071 | 375,724 | 344,446 |
| 固定资产 | 15,878 | 9.76% | 14,466 | 108,416 | 117,174 | 119,625 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 8,959 | 19.92% | 7,471 | 24,457 | 17,072 | 11,816 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 336,073 | 9.27% | 307,554 | 2,463,886 | 1,530,730 | 3,061,568 |
| 496,000 | 5.57% | 469,830 | 7,583,575 | 7,213,166 | 8,759,259 | |
流动资产 | ||||||
| 货币资金 | 871,004 | -17.67% | 1,057,976 | 8,645,118 | 12,303,496 | 10,481,700 |
| 应收账款 | 991,552 | 33.51% | 742,693 | 643,262 | 305,096 | 28,678 |
| 存货 | 0 | -- | 0 | 81,924,681 | 93,256,631 | 106,943,087 |
| 其他流动资产 | 138,477 | 30.12% | 106,424 | 8,901,045 | 10,192,404 | 11,094,489 |
| 2,001,032 | 4.93% | 1,907,093 | 100,114,107 | 116,057,628 | 128,547,954 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 294,997 | 1,468,322 | 2,025,906 |
| 应付票据 | 0 | -- | 0 | 54,694 | 318,407 | 731,530 |
| 应付帐款 | 676,072 | 4.44% | 647,341 | 12,030,375 | 15,106,024 | 17,366,008 |
| 其他流动负债 | 419,313 | 11.54% | 375,943 | 47,997,220 | 43,541,851 | 53,009,451 |
| 1,095,385 | 7.05% | 1,023,285 | 60,377,286 | 60,434,604 | 73,132,894 | |
| 流动资产净值 | 905,648 | 2.47% | 883,809 | 39,736,821 | 55,623,023 | 55,415,060 |
| 资产总额减流动负债 | 1,401,648 | 3.55% | 1,353,639 | 47,320,396 | 62,836,189 | 64,174,319 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 10,317,898 | 18,085,881 | 20,985,075 |
| 应付债券 | 0 | -- | 0 | 5,485,738 | 7,288,805 | 2,592,415 |
| 其他非流动负债 | 146,069 | 17.97% | 123,818 | 20,478,150 | 19,527,324 | 21,555,584 |
| 146,069 | 17.97% | 123,818 | 36,281,787 | 44,902,010 | 45,133,073 | |
总权益 | ||||||
| 实收股本 | 747,098 | 0.00% | 747,098 | 747,098 | 695,434 | 695,434 |
| 储备项目 | 479,683 | 3.99% | 461,281 | (4,326,027) | 1,164,250 | 2,597,452 |
| 股东权益 | 1,226,781 | 1.52% | 1,208,379 | (3,578,929) | 1,859,684 | 3,292,886 |
| 非控股权益 | 28,798 | 34.31% | 21,441 | 14,617,538 | 16,074,495 | 15,748,360 |