| 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 | 39,267,741 | -0.29% | 39,380,025 | 42,096,267 | 40,282,391 | 34,181,873 |
| 投资性房地产 | 15,015,893 | -5.48% | 15,885,754 | 15,011,033 | 22,537,188 | 20,798,570 |
| 固定资产 | 42,057,800 | -1.17% | 42,554,000 | 47,751,062 | 50,742,529 | 49,571,896 |
| 在建工程 | 4,145,154 | 5.01% | 3,947,224 | 3,805,770 | 3,571,274 | 2,200,694 |
| 无形资产 | 12,377,104 | -1.05% | 12,508,515 | 12,492,378 | 13,084,369 | 12,674,235 |
| 商誉 | 2,276,621 | 0.00% | 2,276,621 | 3,108,943 | 3,399,582 | 3,399,430 |
| 其他非流动资产 | 71,317,291 | 0.02% | 71,300,095 | 58,130,115 | 66,988,639 | 55,741,024 |
| 186,457,605 | -0.74% | 187,852,235 | 182,395,568 | 200,605,972 | 178,567,722 | |
流动资产 | ||||||
| 货币资金 | 21,750,169 | -15.90% | 25,862,123 | 37,128,868 | 59,760,434 | 82,695,705 |
| 应收账款 | 68,834,212 | 2.44% | 67,193,906 | 81,333,832 | 108,543,968 | 117,058,018 |
| 存货 | 475,159,408 | -5.45% | 502,551,500 | 567,898,225 | 683,274,274 | 773,150,955 |
| 其他流动资产 | 299,816,718 | -5.26% | 316,448,353 | 325,165,593 | 313,197,457 | 317,625,509 |
| 865,560,507 | -5.10% | 912,055,882 | 1,011,526,517 | 1,164,776,133 | 1,290,530,187 | |
流动负债 | ||||||
| 短期借款 | 40,051,941 | 7.37% | 37,303,220 | 31,105,315 | 29,962,707 | 24,444,584 |
| 应付票据 | 7,264,951 | 8.76% | 6,679,596 | 14,556,750 | 25,111,248 | 31,450,736 |
| 应付帐款 | 326,987,950 | -5.27% | 345,168,584 | 380,060,907 | 410,124,096 | 384,343,095 |
| 其他流动负债 | 422,639,387 | -9.03% | 464,587,664 | 492,395,697 | 611,717,038 | 714,594,719 |
| 796,944,229 | -6.65% | 853,739,064 | 918,118,668 | 1,076,915,089 | 1,154,833,133 | |
| 流动资产净值 | 68,616,277 | 17.66% | 58,316,819 | 93,407,849 | 87,861,044 | 135,697,053 |
| 资产总额减流动负债 | 255,073,882 | 3.62% | 246,169,053 | 275,803,416 | 288,467,016 | 314,264,775 |
非流动负债 | ||||||
| 长期借款 | 81,204,691 | 16.23% | 69,866,093 | 74,938,044 | 68,257,766 | 105,057,819 |
| 应付债券 | 26,585,077 | 2.24% | 26,003,798 | 27,025,730 | 28,620,885 | 26,154,430 |
| 其他非流动负债 | 32,140,019 | 3.35% | 31,097,257 | 28,685,249 | 27,325,849 | 19,169,633 |
| 139,929,787 | 10.21% | 126,967,148 | 130,649,023 | 124,204,499 | 150,381,883 | |
总权益 | ||||||
| 实收股本 | 14,054,218 | 0.00% | 14,054,218 | 14,054,218 | 14,054,218 | 12,776,562 |
| 储备项目 | 46,621,926 | -6.70% | 49,967,316 | 66,285,443 | 76,594,697 | 77,195,934 |
| 股东权益 | 60,676,145 | -5.23% | 64,021,535 | 80,339,661 | 90,648,915 | 89,972,496 |
| 非控股权益 | 54,467,950 | -1.29% | 55,180,370 | 64,814,732 | 73,613,602 | 73,910,396 |