| 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 | 41,242,326 | 11.30% | 37,055,567 | 35,496,843 | 24,475,499 | 14,594,009 |
| 投资性房地产 | 113,475,572 | 0.67% | 112,716,940 | 113,360,275 | 15,521,273 | 14,175,287 |
| 固定资产 | 10,677,067 | 9.09% | 9,787,379 | 8,289,775 | 3,600,949 | 2,813,221 |
| 在建工程 | 1,149,788 | 87.85% | 612,082 | 179,279 | 2,734,795 | 156,696 |
| 无形资产 | 3,166,106 | 12.85% | 2,805,482 | 1,739,404 | 1,041,196 | 869,360 |
| 商誉 | 1,273,141 | 1.01% | 1,260,447 | 1,021,573 | 896,490 | 853,557 |
| 其他非流动资产 | 27,003,652 | 3.41% | 26,114,138 | 30,966,276 | 17,420,148 | 18,313,537 |
| 197,987,652 | 4.01% | 190,352,034 | 191,053,425 | 65,690,351 | 51,775,667 | |
流动资产 | ||||||
| 货币资金 | 117,772,417 | 22.85% | 95,867,383 | 98,346,467 | 96,536,332 | 90,268,113 |
| 应收账款 | 30,495,974 | 59.59% | 19,108,844 | 20,923,213 | 13,211,453 | 8,226,451 |
| 存货 | 369,004,270 | 12.63% | 327,632,486 | 370,185,746 | 361,501,307 | 346,825,475 |
| 其他流动资产 | 173,932,402 | 28.93% | 134,906,482 | 140,343,018 | 127,998,228 | 105,363,426 |
| 691,205,063 | 19.69% | 577,515,196 | 629,798,444 | 599,247,320 | 550,683,465 | |
流动负债 | ||||||
| 短期借款 | 32,003,044 | 202.89% | 10,566,041 | 9,612,814 | 9,073,950 | 8,999,089 |
| 应付票据 | 76,275,832 | 131.03% | 33,014,901 | 33,362,119 | 25,021,832 | 20,702,249 |
| 应付帐款 | 75,307,353 | 29.62% | 58,100,552 | 59,695,942 | 41,064,783 | 41,765,310 |
| 其他流动负债 | 327,610,091 | 10.94% | 295,295,375 | 354,376,631 | 316,848,377 | 284,769,336 |
| 511,196,321 | 28.77% | 396,976,869 | 457,047,506 | 392,008,942 | 356,235,983 | |
| 流动资产净值 | 180,008,743 | -0.29% | 180,538,327 | 172,750,938 | 207,238,377 | 194,447,482 |
| 资产总额减流动负债 | 377,996,395 | 1.92% | 370,890,361 | 363,804,363 | 272,928,728 | 246,223,149 |
非流动负债 | ||||||
| 长期借款 | 75,869,517 | 10.17% | 68,865,581 | 63,231,890 | 56,424,216 | 61,102,938 |
| 应付债券 | 40,080,131 | -2.20% | 40,981,150 | 41,360,828 | 33,394,707 | 28,041,800 |
| 其他非流动负债 | 33,684,207 | 2.43% | 32,885,819 | 34,572,598 | 17,759,542 | 20,160,456 |
| 149,633,855 | 4.84% | 142,732,550 | 139,165,316 | 107,578,464 | 109,305,194 | |
总权益 | ||||||
| 实收股本 | 2,899,539 | -1.61% | 2,947,095 | 3,004,071 | 3,005,171 | 2,863,423 |
| 储备项目 | 68,427,028 | -0.89% | 69,038,807 | 66,506,912 | 55,476,838 | 47,980,277 |
| 股东权益 | 71,326,567 | -0.92% | 71,985,902 | 69,510,983 | 58,482,009 | 50,843,700 |
| 非控股权益 | 157,035,973 | 0.55% | 156,171,909 | 155,128,063 | 106,868,255 | 86,074,256 |