| 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 | 5,484,285 | 4.99% | 5,223,478 | 4,976,109 | 5,188,817 | 3,796,705 |
| 投资性房地产 | 1,142,717 | -3.53% | 1,184,541 | 1,293,629 | 809,936 | 859,195 |
| 固定资产 | 38,761,266 | 15.61% | 33,528,908 | 30,937,963 | 26,082,992 | 22,852,848 |
| 在建工程 | 6,016,981 | 12.17% | 5,363,977 | 4,681,220 | 3,843,777 | 2,690,930 |
| 无形资产 | 21,943,807 | 29.01% | 17,008,978 | 18,457,736 | 16,908,915 | 17,173,072 |
| 商誉 | 34,724,222 | 17.39% | 29,581,014 | 30,858,237 | 28,548,653 | 27,874,752 |
| 其他非流动资产 | 111,790,706 | -9.41% | 123,397,171 | 113,512,310 | 80,072,906 | 63,834,097 |
| 219,863,984 | 2.13% | 215,288,067 | 204,717,204 | 161,455,996 | 139,081,599 | |
流动资产 | ||||||
| 货币资金 | 148,486,809 | 5.75% | 140,410,308 | 81,673,846 | 55,270,099 | 71,875,556 |
| 应收账款 | 52,909,026 | 47.79% | 35,798,974 | 32,884,739 | 28,237,973 | 24,636,440 |
| 存货 | 49,674,892 | -21.57% | 63,339,188 | 47,339,255 | 46,044,897 | 45,924,439 |
| 其他流动资产 | 167,098,798 | 11.76% | 149,515,316 | 119,423,140 | 131,546,302 | 106,428,070 |
| 418,169,525 | 7.48% | 389,063,786 | 281,320,980 | 261,099,271 | 248,864,505 | |
流动负债 | ||||||
| 短期借款 | 51,024,566 | 64.55% | 31,008,549 | 8,819,176 | 5,169,480 | 5,381,623 |
| 应付票据 | 28,219,383 | 8.65% | 25,973,822 | 21,707,608 | 25,572,421 | 32,752,007 |
| 应付帐款 | 103,080,998 | 11.08% | 92,800,426 | 72,530,465 | 64,233,225 | 65,983,559 |
| 其他流动负债 | 200,252,045 | -0.88% | 202,037,009 | 148,188,472 | 111,366,615 | 118,734,287 |
| 382,576,992 | 8.74% | 351,819,806 | 251,245,721 | 206,341,741 | 222,851,476 | |
| 流动资产净值 | 35,592,533 | -4.43% | 37,243,980 | 30,075,259 | 54,757,530 | 26,013,029 |
| 资产总额减流动负债 | 255,456,517 | 1.16% | 252,532,047 | 234,792,463 | 216,213,526 | 165,094,628 |
非流动负债 | ||||||
| 长期借款 | 8,984,029 | -14.37% | 10,491,757 | 46,138,736 | 50,685,948 | 19,734,020 |
| 应付债券 | 3,252,860 | -0.43% | 3,266,775 | 3,217,969 | 3,163,616 | 0 |
| 其他非流动负债 | 13,796,547 | 24.22% | 11,106,124 | 11,136,109 | 10,440,160 | 10,535,532 |
| 26,033,436 | 4.70% | 24,864,656 | 60,492,814 | 64,289,724 | 30,269,552 | |
总权益 | ||||||
| 实收股本 | 7,666,154 | 0.13% | 7,655,956 | 7,025,769 | 6,997,273 | 6,986,564 |
| 储备项目 | 208,443,873 | -0.31% | 209,094,101 | 155,853,056 | 135,937,963 | 117,881,560 |
| 股东权益 | 216,110,027 | -0.30% | 216,750,057 | 162,878,825 | 142,935,236 | 124,868,124 |
| 非控股权益 | 13,313,054 | 21.94% | 10,917,334 | 11,420,824 | 8,988,566 | 9,956,952 |