| 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 | 18,282,880 | 2.28% | 17,874,878 | 17,863,664 | 14,297,642 | 10,855,489 |
| 投资性房地产 | 10,442,711 | 7.82% | 9,685,233 | 8,577,223 | 6,946,178 | 6,433,694 |
| 固定资产 | 1,033,638 | -4.19% | 1,078,880 | 1,171,011 | 581,617 | 535,993 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 128,223 | -0.97% | 129,480 | 134,144 | 136,600 | 140,256 |
| 商誉 | 324 | 0.00% | 324 | 593 | 593 | 593 |
| 其他非流动资产 | 2,965,098 | -4.94% | 3,119,335 | 4,084,260 | 3,893,508 | 3,784,875 |
| 32,852,873 | 3.03% | 31,888,130 | 31,830,895 | 25,856,138 | 21,750,900 | |
流动资产 | ||||||
| 货币资金 | 29,495,503 | -20.58% | 37,140,421 | 32,703,726 | 24,327,642 | 21,141,396 |
| 应收账款 | 352,925 | -49.05% | 692,690 | 473,642 | 440,771 | 486,710 |
| 存货 | 135,149,383 | -9.00% | 148,516,570 | 172,697,519 | 184,409,225 | 142,401,354 |
| 其他流动资产 | 42,793,397 | 4.77% | 40,845,183 | 52,325,952 | 41,168,922 | 25,945,438 |
| 207,791,208 | -8.54% | 227,194,864 | 258,200,840 | 250,346,560 | 189,974,898 | |
流动负债 | ||||||
| 短期借款 | 260,377 | -55.94% | 590,902 | 0 | 0 | 564,973 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 5,285,083 | -6.31% | 5,640,831 | 5,557,593 | 3,699,148 | 3,410,717 |
| 其他流动负债 | 155,548,192 | -10.36% | 173,527,112 | 197,143,054 | 180,022,222 | 137,839,779 |
| 161,093,653 | -10.38% | 179,758,845 | 202,700,647 | 183,721,370 | 141,815,469 | |
| 流动资产净值 | 46,697,555 | -1.56% | 47,436,019 | 55,500,193 | 66,625,189 | 48,159,429 |
| 资产总额减流动负债 | 79,550,428 | 0.29% | 79,324,149 | 87,331,089 | 92,481,328 | 69,910,329 |
非流动负债 | ||||||
| 长期借款 | 21,349,937 | -12.66% | 24,444,759 | 25,824,226 | 34,949,888 | 24,814,761 |
| 应付债券 | 2,593,902 | -1.07% | 2,621,987 | 2,186,251 | 3,994,700 | 6,950,977 |
| 其他非流动负债 | 747,558 | 6.08% | 704,713 | 865,768 | 818,295 | 757,660 |
| 24,691,397 | -11.09% | 27,771,459 | 28,876,245 | 39,762,883 | 32,523,398 | |
总权益 | ||||||
| 实收股本 | 3,111,444 | 0.00% | 3,111,444 | 3,111,444 | 3,111,444 | 3,111,444 |
| 储备项目 | 26,314,420 | 7.77% | 24,416,257 | 22,190,818 | 20,424,923 | 17,467,860 |
| 股东权益 | 29,425,864 | 6.90% | 27,527,701 | 25,302,262 | 23,536,367 | 20,579,304 |
| 非控股权益 | 25,433,167 | 5.86% | 24,024,989 | 33,152,582 | 29,182,077 | 16,807,626 |