| 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 | 26,062,376 | 1.64% | 25,642,978 | 23,992,605 | 23,798,814 | 20,149,147 |
| 投资性房地产 | 1,712,908 | 38.72% | 1,234,824 | 1,109,569 | 1,471,730 | 1,414,126 |
| 固定资产 | 111,074,221 | -1.45% | 112,709,308 | 112,477,338 | 112,034,718 | 75,834,720 |
| 在建工程 | 23,692,675 | 5.17% | 22,526,980 | 20,204,957 | 17,938,112 | 14,456,750 |
| 无形资产 | 71,400,109 | 11.53% | 64,019,429 | 67,155,552 | 67,980,685 | 62,166,782 |
| 商誉 | 308,298 | 3.75% | 297,169 | 318,918 | 310,343 | 304,495 |
| 其他非流动资产 | 33,739,876 | -2.96% | 34,769,253 | 32,901,219 | 27,631,154 | 24,840,608 |
| 267,990,463 | 2.60% | 261,199,941 | 258,160,158 | 251,165,556 | 199,166,628 | |
流动资产 | ||||||
| 货币资金 | 45,188,116 | 17.85% | 38,344,865 | 37,691,295 | 66,593,273 | 45,572,466 |
| 应收账款 | 8,285,865 | -10.53% | 9,261,230 | 6,973,075 | 8,054,473 | 6,179,328 |
| 存货 | 8,324,329 | 9.17% | 7,624,810 | 7,742,151 | 9,675,602 | 8,454,507 |
| 其他流动资产 | 45,882,345 | 8.92% | 42,123,625 | 43,897,657 | 41,986,523 | 29,322,613 |
| 107,680,655 | 10.61% | 97,354,530 | 96,304,178 | 126,309,871 | 89,528,914 | |
流动负债 | ||||||
| 短期借款 | 19,305,045 | 150.94% | 7,693,092 | 4,084,299 | 6,486,249 | 5,716,032 |
| 应付票据 | 10,871,608 | -8.85% | 11,927,646 | 11,887,224 | 11,464,045 | 10,690,494 |
| 应付帐款 | 16,788,346 | -17.68% | 20,394,796 | 19,567,560 | 23,420,037 | 14,999,388 |
| 其他流动负债 | 90,577,373 | 17.35% | 77,186,778 | 87,602,807 | 89,962,450 | 64,316,529 |
| 137,542,372 | 17.35% | 117,202,312 | 123,141,890 | 131,332,781 | 95,722,443 | |
| 流动资产净值 | (29,861,717) | 50.45% | (19,847,782) | (26,837,712) | (5,022,910) | (6,193,529) |
| 资产总额减流动负债 | 238,128,746 | -1.34% | 241,352,159 | 231,322,446 | 246,142,646 | 192,973,099 |
非流动负债 | ||||||
| 长期借款 | 43,997,759 | -21.01% | 55,699,723 | 61,355,220 | 42,829,094 | 50,942,032 |
| 应付债券 | 17,970,156 | 12.50% | 15,973,544 | 12,172,858 | 20,792,407 | 24,107,000 |
| 其他非流动负债 | 39,713,821 | 8.30% | 36,668,633 | 39,311,758 | 38,610,392 | 21,436,975 |
| 101,681,736 | -6.15% | 108,341,900 | 112,839,836 | 102,231,893 | 96,486,007 | |
总权益 | ||||||
| 实收股本 | 10,037,481 | -0.02% | 10,039,860 | 7,439,371 | 4,948,704 | 4,874,184 |
| 储备项目 | 74,405,587 | 2.55% | 72,554,596 | 65,388,594 | 94,901,934 | 63,312,006 |
| 股东权益 | 84,443,068 | 2.24% | 82,594,456 | 72,827,965 | 99,850,638 | 68,186,190 |
| 非控股权益 | 52,003,942 | 3.15% | 50,415,803 | 45,654,645 | 44,060,115 | 28,300,902 |