| 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 | 20,321,575 | -3.19% | 20,991,133 | 24,137,885 | 25,148,678 | 26,475,400 |
| 投资性房地产 | 121,499,000 | 0.06% | 121,429,000 | 119,516,000 | 115,926,600 | 107,042,100 |
| 固定资产 | 2,174,505 | -2.14% | 2,222,076 | 2,387,440 | 2,098,947 | 1,817,597 |
| 在建工程 | 1,145,436 | -16.78% | 1,376,353 | 1,349,858 | 1,604,030 | 1,365,260 |
| 无形资产 | 1,029,847 | -1.45% | 1,045,027 | 1,318,617 | 1,426,071 | 1,016,271 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 7,427,418 | -0.31% | 7,450,872 | 7,942,446 | 8,619,912 | 7,301,518 |
| 153,597,780 | -0.59% | 154,514,460 | 156,652,245 | 154,824,239 | 145,018,147 | |
流动资产 | ||||||
| 货币资金 | 9,183,435 | -10.81% | 10,295,994 | 18,971,301 | 31,462,531 | 55,226,190 |
| 应收账款 | 520,130 | -8.29% | 567,167 | 665,610 | 505,137 | 451,418 |
| 存货 | 85,330,602 | -12.04% | 97,008,490 | 142,506,571 | 204,364,671 | 250,350,688 |
| 其他流动资产 | 39,696,989 | -11.40% | 44,806,677 | 55,313,063 | 66,750,437 | 83,246,671 |
| 134,731,157 | -11.75% | 152,678,327 | 217,456,545 | 303,082,776 | 389,274,967 | |
流动负债 | ||||||
| 短期借款 | 372,220 | 2.25% | 364,041 | 1,264,178 | 1,665,583 | 558,897 |
| 应付票据 | 379,363 | -10.11% | 422,023 | 1,758,865 | 6,104,692 | 6,681,502 |
| 应付帐款 | 38,977,415 | -13.90% | 45,268,403 | 46,669,090 | 44,260,226 | 53,246,022 |
| 其他流动负债 | 113,396,717 | -6.82% | 121,690,797 | 185,557,098 | 262,436,196 | 303,470,839 |
| 153,125,715 | -8.72% | 167,745,263 | 235,249,231 | 314,466,697 | 363,957,260 | |
| 流动资产净值 | (18,394,559) | 22.09% | (15,066,936) | (17,792,686) | (11,383,920) | 25,317,707 |
| 资产总额减流动负债 | 135,203,221 | -3.04% | 139,447,524 | 138,859,559 | 143,440,318 | 170,335,855 |
非流动负债 | ||||||
| 长期借款 | 32,884,477 | 3.55% | 31,757,257 | 23,490,729 | 27,966,049 | 42,992,325 |
| 应付债券 | 5,842,000 | -41.02% | 9,904,466 | 12,804,743 | 11,989,982 | 18,170,347 |
| 其他非流动负债 | 15,778,362 | 4.40% | 15,113,082 | 16,160,678 | 14,023,376 | 12,049,201 |
| 54,504,840 | -4.00% | 56,774,804 | 52,456,150 | 53,979,407 | 73,211,873 | |
总权益 | ||||||
| 实收股本 | 2,255,623 | 0.00% | 2,255,623 | 2,255,623 | 2,255,623 | 2,260,064 |
| 储备项目 | 59,542,958 | 1.59% | 58,612,985 | 57,822,267 | 57,225,664 | 57,049,899 |
| 股东权益 | 61,798,580 | 1.53% | 60,868,608 | 60,077,890 | 59,481,287 | 59,309,963 |
| 非控股权益 | 18,899,801 | -13.32% | 21,804,112 | 26,325,519 | 29,979,625 | 37,814,019 |