| 2025/06 - 中期 人民币(K¥) | 与去年末期 比较 | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | |
非流动资产 | ||||||
| 长期股权投资 | 77,546,448 | 1.36% | 76,503,704 | 80,141,651 | 74,643,700 | 61,560,619 |
| 投资性房地产 | 134,864,713 | 1.50% | 132,869,742 | 127,027,975 | 119,887,005 | 109,067,181 |
| 固定资产 | 11,992,269 | 4.79% | 11,443,994 | 11,618,290 | 10,820,178 | 9,233,576 |
| 在建工程 | 354,940 | -56.95% | 824,460 | 973,464 | 810,074 | 465,189 |
| 无形资产 | 1,907,775 | 4.79% | 1,820,639 | 1,914,997 | 1,389,228 | 1,379,236 |
| 商誉 | 1,853,827 | 0.00% | 1,853,827 | 2,013,388 | 2,013,388 | 357,950 |
| 其他非流动资产 | 21,061,131 | 1.12% | 20,826,873 | 20,858,855 | 21,720,663 | 21,081,516 |
| 249,581,104 | 1.40% | 246,143,239 | 244,548,620 | 231,284,235 | 203,145,265 | |
流动资产 | ||||||
| 货币资金 | 87,763,729 | -12.54% | 100,351,403 | 88,289,513 | 86,243,124 | 79,533,032 |
| 应收账款 | 5,101,042 | 45.33% | 3,510,080 | 3,474,223 | 3,884,563 | 3,279,274 |
| 存货 | 382,907,733 | 3.72% | 369,183,324 | 416,702,135 | 411,549,221 | 417,636,475 |
| 其他流动资产 | 142,686,340 | 1.11% | 141,120,770 | 155,494,008 | 153,510,233 | 152,609,301 |
| 618,458,844 | 0.70% | 614,165,577 | 663,959,880 | 655,187,141 | 653,058,082 | |
流动负债 | ||||||
| 短期借款 | 4,439,076 | 61.38% | 2,750,618 | 1,378,956 | 1,508,692 | 3,628,062 |
| 应付票据 | 12,920 | -- | 0 | 0 | 126,937 | 95,691 |
| 应付帐款 | 51,061,146 | -3.87% | 53,115,444 | 60,661,822 | 56,118,120 | 57,813,506 |
| 其他流动负债 | 336,321,578 | 1.78% | 330,442,254 | 363,983,119 | 366,155,946 | 366,541,243 |
| 391,834,720 | 1.43% | 386,308,317 | 426,023,897 | 423,909,695 | 428,078,502 | |
| 流动资产净值 | 226,624,124 | -0.54% | 227,857,260 | 237,935,983 | 231,277,447 | 224,979,580 |
| 资产总额减流动负债 | 476,205,228 | 0.47% | 474,000,499 | 482,484,603 | 462,561,681 | 428,124,846 |
非流动负债 | ||||||
| 长期借款 | 137,865,233 | 9.61% | 125,777,465 | 118,770,675 | 121,073,549 | 107,779,676 |
| 应付债券 | 45,505,000 | -2.97% | 46,900,000 | 51,327,000 | 39,749,000 | 26,104,502 |
| 其他非流动负债 | 13,889,805 | -4.72% | 14,578,253 | 15,696,650 | 17,298,655 | 17,485,482 |
| 197,260,037 | 5.34% | 187,255,718 | 185,794,324 | 178,121,204 | 151,369,660 | |
总权益 | ||||||
| 实收股本 | 9,060,836 | 0.00% | 9,060,836 | 9,060,836 | 7,739,098 | 7,923,243 |
| 储备项目 | 95,093,469 | -6.72% | 101,946,001 | 110,662,553 | 93,972,805 | 100,748,016 |
| 股东权益 | 104,154,305 | -6.17% | 111,006,837 | 119,723,390 | 101,711,904 | 108,671,259 |
| 非控股权益 | 174,790,886 | -0.54% | 175,737,943 | 176,966,888 | 182,728,574 | 168,083,927 |