| 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 | 77,468,517 | 0.78% | 76,870,628 | 72,501,399 | 66,879,313 | 58,066,580 |
| 投资性房地产 | 3,153,940 | -3.49% | 3,267,937 | 3,415,219 | 3,254,220 | 2,701,063 |
| 固定资产 | 148,164,783 | 0.15% | 147,939,335 | 124,632,646 | 109,894,121 | 102,047,710 |
| 在建工程 | 21,828,912 | 30.99% | 16,664,600 | 26,027,732 | 19,334,795 | 17,118,789 |
| 无形资产 | 7,677,663 | 0.80% | 7,616,392 | 7,376,956 | 7,545,545 | 7,682,929 |
| 商誉 | 6,144,286 | -3.38% | 6,359,324 | 6,400,680 | 6,358,223 | 6,104,494 |
| 其他非流动资产 | 48,485,279 | -6.26% | 51,724,229 | 51,000,604 | 46,724,876 | 57,054,383 |
| 312,923,380 | 0.80% | 310,442,445 | 291,355,237 | 259,991,093 | 250,775,948 | |
流动资产 | ||||||
| 货币资金 | 141,442,077 | -6.62% | 151,469,711 | 185,062,616 | 182,356,137 | 236,876,613 |
| 应收账款 | 11,117,925 | 37.96% | 8,058,718 | 8,758,797 | 6,734,565 | 10,500,904 |
| 存货 | 8,457,253 | 34.08% | 6,307,605 | 6,332,469 | 6,561,355 | 7,017,037 |
| 其他流动资产 | 9,689,727 | 29.55% | 7,479,544 | 5,963,095 | 6,927,470 | 6,759,576 |
| 170,706,982 | -1.51% | 173,315,579 | 206,116,977 | 202,579,527 | 261,154,130 | |
流动负债 | ||||||
| 短期借款 | 776,765 | -62.45% | 2,068,718 | 1,703,638 | 2,417,519 | 2,241,818 |
| 应付票据 | 64,209 | 428.12% | 12,158 | 48,433 | 81,695 | 24,467 |
| 应付帐款 | 78,566,866 | 1.87% | 77,120,889 | 85,990,520 | 90,331,767 | 105,962,053 |
| 其他流动负债 | 38,560,343 | 7.59% | 35,841,170 | 35,048,113 | 34,527,406 | 51,153,778 |
| 117,968,183 | 2.54% | 115,042,935 | 122,790,703 | 127,358,387 | 159,382,115 | |
| 流动资产净值 | 52,738,798 | -9.50% | 58,272,643 | 83,326,274 | 75,221,140 | 101,772,015 |
| 资产总额减流动负债 | 365,662,178 | -0.83% | 368,715,088 | 374,681,511 | 335,212,232 | 352,547,962 |
非流动负债 | ||||||
| 长期借款 | 21,511,581 | -14.88% | 25,272,590 | 30,527,177 | 32,736,825 | 34,297,590 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 58,839,028 | -1.99% | 60,036,473 | 59,095,558 | 59,124,384 | 64,457,279 |
| 80,350,608 | -5.81% | 85,309,064 | 89,622,735 | 91,861,209 | 98,754,869 | |
总权益 | ||||||
| 实收股本 | 15,268,123 | -1.43% | 15,489,883 | 15,960,827 | 16,071,058 | 16,094,862 |
| 储备项目 | 218,494,083 | 0.79% | 216,775,442 | 218,707,236 | 180,044,169 | 184,495,805 |
| 股东权益 | 233,762,206 | 0.64% | 232,265,324 | 234,668,063 | 196,115,227 | 200,590,667 |
| 非控股权益 | 51,549,363 | 0.80% | 51,140,701 | 50,390,714 | 47,235,797 | 53,202,427 |