| 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 | 21,857,256 | 0.46% | 21,756,902 | 20,932,439 | 20,196,199 | 24,527,800 |
| 投资性房地产 | 440,962 | 31.85% | 334,430 | 246,161 | 98,631 | 103,042 |
| 固定资产 | 38,998,216 | -3.36% | 40,353,014 | 37,613,216 | 33,425,685 | 27,158,348 |
| 在建工程 | 6,384,892 | 30.70% | 4,885,332 | 5,686,051 | 5,951,859 | 4,094,712 |
| 无形资产 | 13,462,077 | -5.36% | 14,224,842 | 14,042,940 | 12,454,321 | 10,505,881 |
| 商誉 | 26,335,394 | -3.53% | 27,300,230 | 27,384,008 | 24,482,559 | 23,643,596 |
| 其他非流动资产 | 29,900,546 | -12.33% | 34,106,829 | 32,717,282 | 25,545,153 | 15,505,542 |
| 137,379,343 | -3.90% | 142,961,579 | 138,622,097 | 122,154,408 | 105,538,922 | |
流动资产 | ||||||
| 货币资金 | 50,859,093 | 6.80% | 47,621,657 | 55,597,555 | 57,255,962 | 54,162,212 |
| 应收账款 | 32,955,141 | 21.76% | 27,065,839 | 26,494,846 | 22,682,921 | 15,886,749 |
| 存货 | 45,317,406 | -3.27% | 46,848,791 | 43,189,856 | 39,524,007 | 41,587,786 |
| 其他流动资产 | 45,400,878 | 45.06% | 31,297,203 | 26,832,005 | 19,450,387 | 18,842,152 |
| 174,532,519 | 14.20% | 152,833,490 | 152,114,261 | 138,913,277 | 130,478,899 | |
流动负债 | ||||||
| 短期借款 | 21,678,038 | 24.44% | 17,420,784 | 13,784,367 | 10,895,076 | 9,672,224 |
| 应付票据 | 28,496,924 | 19.38% | 23,870,662 | 21,220,364 | 22,260,991 | 25,098,558 |
| 应付帐款 | 55,751,129 | 4.12% | 53,544,742 | 54,665,277 | 49,917,972 | 41,885,314 |
| 其他流动负债 | 48,725,401 | 2.56% | 47,510,095 | 60,084,951 | 40,740,240 | 42,115,105 |
| 154,651,492 | 8.64% | 142,346,284 | 149,754,960 | 123,814,278 | 118,771,200 | |
| 流动资产净值 | 19,881,027 | 89.57% | 10,487,206 | 2,359,301 | 15,098,999 | 11,707,700 |
| 资产总额减流动负债 | 157,260,370 | 2.48% | 153,448,785 | 140,981,398 | 137,253,406 | 117,246,621 |
非流动负债 | ||||||
| 长期借款 | 12,096,042 | 8.33% | 11,165,886 | 9,665,074 | 18,365,303 | 13,590,867 |
| 应付债券 | 3,500,000 | 0.00% | 3,500,000 | 0 | 0 | 0 |
| 其他非流动负债 | 12,288,840 | -4.04% | 12,805,897 | 12,514,602 | 11,357,764 | 8,905,422 |
| 27,884,882 | 1.50% | 27,471,784 | 22,179,677 | 29,723,067 | 22,496,289 | |
总权益 | ||||||
| 实收股本 | 9,377,630 | 0.00% | 9,377,630 | 9,382,913 | 9,438,115 | 9,446,598 |
| 储备项目 | 110,300,725 | 0.90% | 109,320,772 | 102,395,961 | 91,827,870 | 84,012,839 |
| 股东权益 | 119,678,355 | 0.83% | 118,698,401 | 111,778,875 | 101,265,985 | 93,459,438 |
| 非控股权益 | 9,697,133 | 33.23% | 7,278,600 | 7,022,846 | 6,264,355 | 1,290,895 |