| 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 | 19,616,000 | 0.66% | 19,486,511 | 4,807,836 | 5,106,393 | 5,062,474 |
| 投资性房地产 | 964,336 | 3.29% | 933,640 | 862,161 | 882,327 | 603,420 |
| 固定资产 | 29,706,907 | 3.59% | 28,677,144 | 25,778,569 | 22,416,973 | 22,446,565 |
| 在建工程 | 8,048,282 | -4.18% | 8,399,577 | 7,042,652 | 4,659,060 | 2,862,628 |
| 无形资产 | 7,169,180 | -2.30% | 7,337,859 | 7,409,305 | 7,441,362 | 7,667,859 |
| 商誉 | 1,318,169 | 0.00% | 1,318,169 | 1,327,305 | 1,295,674 | 1,295,674 |
| 其他非流动资产 | 11,422,903 | -4.65% | 11,979,835 | 18,907,265 | 28,840,482 | 27,854,213 |
| 78,245,777 | 0.14% | 78,132,735 | 66,135,093 | 70,642,272 | 67,792,832 | |
流动资产 | ||||||
| 货币资金 | 63,807,602 | 110.06% | 30,375,757 | 35,620,029 | 32,102,115 | 34,830,979 |
| 应收账款 | 6,711,128 | 7.66% | 6,233,408 | 3,971,109 | 4,465,151 | 4,958,728 |
| 存货 | 53,163,667 | 18.53% | 44,853,330 | 40,538,382 | 38,061,773 | 36,976,798 |
| 其他流动资产 | 45,929,572 | 36.97% | 33,532,605 | 21,886,292 | 22,059,229 | 16,475,307 |
| 169,611,970 | 47.49% | 114,995,100 | 102,015,812 | 96,688,267 | 93,241,812 | |
流动负债 | ||||||
| 短期借款 | 85,711,969 | 91.20% | 44,827,563 | 36,062,264 | 35,671,201 | 33,475,782 |
| 应付票据 | 10,955,282 | 217.49% | 3,450,618 | 4,523,252 | 3,904,759 | 3,338,155 |
| 应付帐款 | 9,202,826 | 23.30% | 7,464,045 | 10,449,977 | 9,920,495 | 7,829,772 |
| 其他流动负债 | 40,073,389 | 31.54% | 30,465,095 | 19,260,538 | 23,710,822 | 22,585,232 |
| 145,943,465 | 69.29% | 86,207,320 | 70,296,031 | 73,207,278 | 67,228,941 | |
| 流动资产净值 | 23,668,505 | -17.78% | 28,787,780 | 31,719,781 | 23,480,989 | 26,012,871 |
| 资产总额减流动负债 | 101,914,282 | -4.68% | 106,920,515 | 97,854,875 | 94,123,261 | 93,805,703 |
非流动负债 | ||||||
| 长期借款 | 6,936,725 | -50.15% | 13,915,134 | 13,589,186 | 6,256,716 | 11,856,035 |
| 应付债券 | 3,332,908 | 3.63% | 3,216,242 | 5,049,838 | 3,500,000 | 1,500,000 |
| 其他非流动负债 | 1,732,232 | -12.83% | 1,987,081 | 2,467,185 | 2,416,387 | 2,639,741 |
| 12,001,865 | -37.22% | 19,118,458 | 21,106,209 | 12,173,103 | 15,995,776 | |
总权益 | ||||||
| 实收股本 | 3,462,729 | 0.00% | 3,462,729 | 3,462,729 | 3,462,729 | 3,462,729 |
| 储备项目 | 76,387,075 | 2.56% | 74,482,700 | 63,959,319 | 70,055,923 | 66,336,123 |
| 股东权益 | 79,849,805 | 2.44% | 77,945,429 | 67,422,048 | 73,518,652 | 69,798,853 |
| 非控股权益 | 10,062,612 | 2.09% | 9,856,628 | 9,326,617 | 8,431,506 | 8,011,074 |