| 2025/12 - 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 | 126,566,824 | 6.29% | 119,073,558 | 113,983,973 | 111,102,151 | 100,854,386 |
| 投资性房地产 | 156,683,794 | 0.26% | 156,271,918 | 158,491,475 | 147,675,206 | 122,696,798 |
| 固定资产 | 53,511,445 | 0.22% | 53,392,055 | 52,721,575 | 49,844,411 | 43,480,748 |
| 在建工程 | 5,098,512 | 18.38% | 4,307,051 | 4,086,880 | 3,999,701 | 3,703,096 |
| 无形资产 | 42,392,977 | 20.01% | 35,323,710 | 32,730,141 | 26,203,627 | 22,547,531 |
| 商誉 | 2,367,054 | -2.89% | 2,437,609 | 2,387,960 | 2,339,280 | 2,237,894 |
| 其他非流动资产 | 567,542,495 | 5.11% | 539,963,999 | 489,957,770 | 436,950,875 | 384,692,307 |
| 954,163,101 | 4.76% | 910,769,900 | 854,359,774 | 778,115,251 | 680,212,760 | |
流动资产 | ||||||
| 货币资金 | 411,670,207 | -3.01% | 424,425,658 | 358,790,899 | 335,254,102 | 328,008,557 |
| 应收账款 | 415,558,761 | 31.03% | 317,144,080 | 257,698,659 | 210,431,620 | 180,598,582 |
| 存货 | 815,866,130 | 5.66% | 772,168,289 | 796,342,895 | 771,548,600 | 703,452,109 |
| 其他流动资产 | 963,421,619 | 25.89% | 765,266,416 | 636,130,292 | 557,553,733 | 503,049,854 |
| 2,606,516,717 | 14.37% | 2,279,004,443 | 2,048,962,745 | 1,874,788,055 | 1,715,109,102 | |
流动负债 | ||||||
| 短期借款 | 170,246,434 | 47.09% | 115,745,796 | 124,352,134 | 78,154,159 | 59,945,832 |
| 应付票据 | 11,657,357 | -27.61% | 16,103,080 | 10,770,185 | 10,303,981 | 7,707,393 |
| 应付帐款 | 997,477,873 | 20.46% | 828,088,617 | 689,957,840 | 585,744,273 | 517,203,003 |
| 其他流动负债 | 886,494,988 | 10.59% | 801,592,648 | 765,352,710 | 755,100,145 | 690,702,761 |
| 2,065,876,652 | 17.28% | 1,761,530,141 | 1,590,432,869 | 1,429,302,558 | 1,275,558,989 | |
| 流动资产净值 | 540,640,065 | 4.48% | 517,474,302 | 458,529,876 | 445,485,497 | 439,550,113 |
| 资产总额减流动负债 | 1,494,803,166 | 4.66% | 1,428,244,202 | 1,312,889,650 | 1,223,600,748 | 1,119,762,873 |
非流动负债 | ||||||
| 长期借款 | 526,471,993 | 0.42% | 524,271,669 | 458,112,463 | 398,970,893 | 338,776,755 |
| 应付债券 | 113,381,047 | 15.41% | 98,245,542 | 92,372,831 | 103,797,195 | 99,460,750 |
| 其他非流动负债 | 32,441,964 | -3.86% | 33,745,526 | 31,334,247 | 40,445,750 | 39,846,310 |
| 672,295,004 | 2.44% | 656,262,737 | 581,819,541 | 543,213,838 | 478,083,815 | |
总权益 | ||||||
| 实收股本 | 41,320,390 | -0.70% | 41,610,322 | 41,919,514 | 41,934,433 | 41,948,168 |
| 储备项目 | 450,235,217 | 6.97% | 420,887,777 | 385,690,378 | 342,387,708 | 303,679,613 |
| 股东权益 | 491,555,607 | 6.28% | 462,498,099 | 427,609,892 | 384,322,141 | 345,627,781 |
| 非控股权益 | 330,952,555 | 6.94% | 309,483,366 | 303,460,217 | 296,064,769 | 296,051,277 |