| 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 | 109,569,173 | -5.19% | 115,568,568 | 130,562,531 | 129,511,502 | 144,449,332 |
| 投资性房地产 | 137,362,542 | -2.62% | 141,057,369 | 110,133,986 | 98,572,393 | 85,953,410 |
| 固定资产 | 20,406,555 | -0.99% | 20,610,540 | 19,233,035 | 16,420,265 | 12,821,060 |
| 在建工程 | 1,012,679 | -34.20% | 1,539,035 | 2,920,376 | 1,849,725 | 3,398,129 |
| 无形资产 | 8,038,503 | -3.12% | 8,297,477 | 10,956,478 | 11,547,544 | 10,445,168 |
| 商誉 | 5,709,922 | 3.06% | 5,540,442 | 5,408,770 | 5,402,286 | 3,822,323 |
| 其他非流动资产 | 73,120,911 | -3.96% | 76,134,353 | 75,374,934 | 79,144,841 | 77,480,400 |
| 355,220,286 | -3.67% | 368,747,783 | 354,590,110 | 342,448,556 | 338,369,821 | |
流动资产 | ||||||
| 货币资金 | 74,002,264 | -16.06% | 88,162,865 | 99,813,755 | 137,207,635 | 149,352,444 |
| 应收账款 | 9,312,159 | 14.81% | 8,110,758 | 7,293,628 | 7,504,692 | 4,743,597 |
| 存货 | 462,518,541 | -10.88% | 519,009,440 | 701,695,785 | 907,056,930 | 1,075,617,037 |
| 其他流动资产 | 293,095,626 | -3.02% | 302,229,014 | 341,456,893 | 363,587,123 | 370,555,229 |
| 838,928,589 | -8.56% | 917,512,077 | 1,150,260,062 | 1,415,356,380 | 1,600,268,307 | |
流动负债 | ||||||
| 短期借款 | 23,145,693 | 44.90% | 15,973,062 | 1,063,562 | 4,133,306 | 14,412,503 |
| 应付票据 | 0 | -- | 0 | 7,971 | 25,097 | 125,436 |
| 应付帐款 | 136,231,609 | -14.87% | 160,033,042 | 221,688,101 | 289,216,428 | 330,411,135 |
| 其他流动负债 | 481,695,471 | -11.30% | 543,055,714 | 599,025,625 | 784,426,741 | 966,497,393 |
| 641,072,773 | -10.85% | 719,061,818 | 821,785,258 | 1,077,801,572 | 1,311,446,467 | |
| 流动资产净值 | 197,855,816 | -0.30% | 198,450,259 | 328,474,804 | 337,554,808 | 288,821,840 |
| 资产总额减流动负债 | 553,076,102 | -2.49% | 567,198,042 | 683,064,914 | 680,003,364 | 627,191,661 |
非流动负债 | ||||||
| 长期借款 | 178,051,319 | -0.47% | 178,886,209 | 197,764,143 | 180,773,281 | 154,322,279 |
| 应付债券 | 16,243,321 | -32.64% | 24,113,132 | 59,871,016 | 68,815,570 | 53,020,572 |
| 其他非流动负债 | 37,620,919 | 48.44% | 25,344,038 | 22,496,224 | 24,777,683 | 27,076,034 |
| 231,915,559 | 1.56% | 228,343,380 | 280,131,383 | 274,366,534 | 234,418,885 | |
总权益 | ||||||
| 实收股本 | 11,930,709 | 0.00% | 11,930,709 | 11,930,709 | 11,630,709 | 11,625,383 |
| 储备项目 | 179,510,106 | -5.89% | 190,735,779 | 238,853,904 | 231,694,665 | 224,327,751 |
| 股东权益 | 191,440,816 | -5.54% | 202,666,488 | 250,784,613 | 243,325,375 | 235,953,134 |
| 非控股权益 | 129,719,727 | -4.75% | 136,188,175 | 152,148,918 | 162,311,455 | 156,819,642 |