| 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 | 86,305,367 | 4.69% | 82,439,593 | 75,339,555 | 69,972,852 | 59,772,994 |
| 投资性房地产 | 8,146,686 | 13.99% | 7,146,917 | 4,912,203 | 2,031,954 | 1,580,885 |
| 固定资产 | 38,862,331 | 0.62% | 38,622,420 | 36,073,666 | 32,830,902 | 32,277,014 |
| 在建工程 | 8,064,541 | 17.52% | 6,862,234 | 8,377,473 | 4,324,056 | 1,716,571 |
| 无形资产 | 13,751,222 | 1.17% | 13,591,714 | 14,090,063 | 13,552,503 | 13,935,496 |
| 商誉 | 362,505 | 10.79% | 327,190 | 327,190 | 251,322 | 251,322 |
| 其他非流动资产 | 12,242,127 | -14.52% | 14,321,434 | 11,405,795 | 12,313,062 | 10,702,837 |
| 167,734,779 | 2.71% | 163,311,502 | 150,525,945 | 135,276,651 | 120,237,120 | |
流动资产 | ||||||
| 货币资金 | 38,796,420 | 18.17% | 32,830,783 | 35,721,676 | 26,843,326 | 28,620,980 |
| 应收账款 | 4,414,286 | 24.56% | 3,543,986 | 2,768,837 | 3,505,469 | 2,966,601 |
| 存货 | 6,702,243 | -10.13% | 7,457,726 | 10,282,280 | 11,538,349 | 14,297,990 |
| 其他流动资产 | 4,877,971 | -0.68% | 4,911,544 | 4,276,777 | 4,637,910 | 4,664,787 |
| 54,790,921 | 12.41% | 48,744,039 | 53,049,570 | 46,525,055 | 50,550,359 | |
流动负债 | ||||||
| 短期借款 | 166,498 | 87.68% | 88,713 | 150,668 | 156,251 | 531,439 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 6,273,929 | 1.56% | 6,177,316 | 6,639,728 | 5,765,823 | 5,635,135 |
| 其他流动负债 | 23,503,478 | 39.88% | 16,802,258 | 16,044,964 | 19,941,817 | 23,115,338 |
| 29,943,905 | 29.81% | 23,068,287 | 22,835,360 | 25,863,891 | 29,281,912 | |
| 流动资产净值 | 24,847,016 | -3.23% | 25,675,751 | 30,214,211 | 20,661,163 | 21,268,446 |
| 资产总额减流动负债 | 192,581,794 | 1.90% | 188,987,254 | 180,740,156 | 155,937,814 | 141,505,566 |
非流动负债 | ||||||
| 长期借款 | 27,783,085 | 0.11% | 27,753,445 | 29,013,705 | 14,488,174 | 15,181,963 |
| 应付债券 | 10,784,429 | -0.38% | 10,825,732 | 12,791,342 | 17,447,629 | 15,954,855 |
| 其他非流动负债 | 3,071,689 | 2.41% | 2,999,272 | 2,748,696 | 2,834,963 | 2,563,118 |
| 41,639,203 | 0.15% | 41,578,449 | 44,553,743 | 34,770,766 | 33,699,937 | |
总权益 | ||||||
| 实收股本 | 23,281,365 | 0.00% | 23,281,365 | 23,284,145 | 23,284,145 | 23,278,680 |
| 储备项目 | 113,326,783 | 3.00% | 110,025,527 | 99,891,295 | 89,043,263 | 76,512,116 |
| 股东权益 | 136,608,148 | 2.48% | 133,306,892 | 123,175,440 | 112,327,407 | 99,790,796 |
| 非控股权益 | 14,334,443 | 1.65% | 14,101,913 | 13,010,972 | 8,839,641 | 8,014,834 |