| 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 | 15,814,757 | 1.82% | 15,532,674 | 15,188,655 | 9,988,991 | 3,749,383 |
| 投资性房地产 | 571,952 | -2.45% | 586,290 | 614,965 | 643,641 | 1,154,579 |
| 固定资产 | 20,091,356 | -3.10% | 20,735,045 | 20,328,586 | 19,283,831 | 23,506,110 |
| 在建工程 | 1,145,372 | 14.83% | 997,429 | 1,525,668 | 1,998,767 | 2,833,890 |
| 无形资产 | 3,646,115 | -2.32% | 3,732,583 | 3,910,704 | 3,985,602 | 4,183,402 |
| 商誉 | 144,231 | 0.00% | 144,231 | 144,231 | 144,231 | 144,231 |
| 其他非流动资产 | 2,368,076 | 2.05% | 2,320,599 | 2,716,124 | 7,719,471 | 6,349,675 |
| 43,781,859 | -0.61% | 44,048,851 | 44,428,933 | 43,764,534 | 41,921,270 | |
流动资产 | ||||||
| 货币资金 | 61,766,479 | -3.01% | 63,680,944 | 67,964,961 | 57,397,401 | 52,864,334 |
| 应收账款 | 1,814,945 | -0.11% | 1,817,024 | 3,127,498 | 3,709,681 | 3,828,329 |
| 存货 | 37,094,818 | 3.57% | 35,815,437 | 36,290,921 | 32,390,582 | 32,686,983 |
| 其他流动资产 | 37,518,828 | 2.47% | 36,614,515 | 26,019,856 | 25,359,909 | 29,101,329 |
| 138,195,071 | 0.19% | 137,927,919 | 133,403,236 | 118,857,574 | 118,480,975 | |
流动负债 | ||||||
| 短期借款 | 0 | -100.00% | 2,076,219 | 5,583,317 | 9,384,914 | 6,267,900 |
| 应付票据 | 2,736,191 | 9.56% | 2,497,328 | 3,264,362 | 4,428,245 | 6,963,243 |
| 应付帐款 | 29,655,891 | 7.39% | 27,615,375 | 26,578,822 | 22,593,155 | 22,748,202 |
| 其他流动负债 | 81,297,959 | 3.32% | 78,686,054 | 71,339,302 | 58,086,717 | 57,138,110 |
| 113,690,041 | 2.54% | 110,874,976 | 106,765,804 | 94,493,032 | 93,117,455 | |
| 流动资产净值 | 24,505,030 | -9.42% | 27,052,943 | 26,637,432 | 24,364,542 | 25,363,521 |
| 资产总额减流动负债 | 68,286,889 | -3.96% | 71,101,793 | 71,066,364 | 68,129,076 | 67,284,790 |
非流动负债 | ||||||
| 长期借款 | 5,465,016 | -45.54% | 10,034,016 | 13,366,739 | 10,943,446 | 7,931,508 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 5,297,488 | -8.69% | 5,801,375 | 5,227,096 | 6,897,907 | 6,249,108 |
| 10,762,504 | -32.04% | 15,835,391 | 18,593,835 | 17,841,354 | 14,180,617 | |
总权益 | ||||||
| 实收股本 | 4,472,429 | 0.00% | 4,472,429 | 4,472,429 | 4,472,429 | 4,472,429 |
| 储备项目 | 48,275,933 | 3.98% | 46,427,370 | 43,876,163 | 41,382,365 | 41,568,301 |
| 股东权益 | 52,748,362 | 3.63% | 50,899,799 | 48,348,592 | 45,854,794 | 46,040,730 |
| 非控股权益 | 4,776,022 | 9.38% | 4,366,604 | 4,123,937 | 4,432,929 | 7,063,444 |