| 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 | 4,628,234 | -3.07% | 4,775,044 | 5,223,478 | 4,976,109 | 5,188,817 |
| 投资性房地产 | 1,079,766 | -5.47% | 1,142,213 | 1,184,541 | 1,293,629 | 809,936 |
| 固定资产 | 44,320,997 | -1.47% | 44,983,394 | 33,528,908 | 30,937,963 | 26,082,992 |
| 在建工程 | 2,959,813 | -3.11% | 3,054,828 | 5,363,977 | 4,681,220 | 3,843,777 |
| 无形资产 | 20,156,768 | -6.76% | 21,618,860 | 17,008,978 | 18,457,736 | 16,908,915 |
| 商誉 | 31,576,620 | -7.82% | 34,256,859 | 29,581,014 | 30,858,237 | 28,548,653 |
| 其他非流动资产 | 101,279,564 | 23.06% | 82,298,227 | 123,397,171 | 113,512,310 | 80,072,906 |
| 206,001,762 | 7.22% | 192,129,425 | 215,288,067 | 204,717,204 | 161,455,996 | |
流动资产 | ||||||
| 货币资金 | 90,642,783 | 6.33% | 85,247,150 | 140,410,308 | 81,673,846 | 55,270,099 |
| 应收账款 | 61,954,826 | 53.16% | 40,450,097 | 35,798,974 | 32,884,739 | 28,237,973 |
| 存货 | 55,440,969 | -14.22% | 64,628,834 | 63,339,188 | 47,339,255 | 46,044,897 |
| 其他流动资产 | 229,061,449 | 1.20% | 226,336,260 | 149,515,316 | 119,423,140 | 131,546,302 |
| 437,100,027 | 4.91% | 416,662,341 | 389,063,786 | 281,320,980 | 261,099,271 | |
流动负债 | ||||||
| 短期借款 | 47,305,038 | 7.75% | 43,904,550 | 31,008,549 | 8,819,176 | 5,169,480 |
| 应付票据 | 47,519,044 | 75.21% | 27,121,881 | 25,973,822 | 21,707,608 | 25,572,421 |
| 应付帐款 | 109,516,782 | 5.63% | 103,680,491 | 92,800,426 | 72,530,465 | 64,233,225 |
| 其他流动负债 | 177,349,874 | 5.14% | 168,676,778 | 202,037,009 | 148,188,472 | 111,366,615 |
| 381,690,738 | 11.16% | 343,383,700 | 351,819,806 | 251,245,721 | 206,341,741 | |
| 流动资产净值 | 55,409,289 | -24.39% | 73,278,641 | 37,243,980 | 30,075,259 | 54,757,530 |
| 资产总额减流动负债 | 261,411,051 | -1.51% | 265,408,066 | 252,532,047 | 234,792,463 | 216,213,526 |
非流动负债 | ||||||
| 长期借款 | 15,417,300 | 21.79% | 12,658,843 | 10,491,757 | 46,138,736 | 50,685,948 |
| 应付债券 | 6,665,757 | 108.65% | 3,194,774 | 3,266,775 | 3,217,969 | 3,163,616 |
| 其他非流动负债 | 13,535,053 | 3.08% | 13,130,226 | 11,106,124 | 11,136,109 | 10,440,160 |
| 35,618,110 | 22.89% | 28,983,843 | 24,864,656 | 60,492,814 | 64,289,724 | |
总权益 | ||||||
| 实收股本 | 7,613,439 | 0.21% | 7,597,145 | 7,655,956 | 7,025,769 | 6,997,273 |
| 储备项目 | 205,247,616 | -4.81% | 215,624,160 | 209,094,101 | 155,853,056 | 135,937,963 |
| 股东权益 | 212,861,055 | -4.64% | 223,221,305 | 216,750,057 | 162,878,825 | 142,935,236 |
| 非控股权益 | 12,931,886 | -2.05% | 13,202,918 | 10,917,334 | 11,420,824 | 8,988,566 |