| 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 | 122,575,687 | 2.94% | 119,073,558 | 113,983,973 | 111,102,151 | 100,854,386 |
| 投资性房地产 | 157,657,897 | 0.91% | 156,241,562 | 158,491,475 | 147,675,206 | 122,696,798 |
| 固定资产 | 54,014,882 | 1.71% | 53,105,014 | 52,721,575 | 49,844,411 | 43,480,748 |
| 在建工程 | 4,807,751 | 11.63% | 4,307,051 | 4,086,880 | 3,999,701 | 3,703,096 |
| 无形资产 | 38,120,885 | 8.15% | 35,249,210 | 32,730,141 | 26,203,627 | 22,547,531 |
| 商誉 | 2,421,969 | -0.64% | 2,437,609 | 2,387,960 | 2,339,280 | 2,237,894 |
| 其他非流动资产 | 556,705,292 | 3.10% | 539,948,105 | 489,957,770 | 436,950,875 | 384,692,307 |
| 936,304,363 | 2.85% | 910,362,109 | 854,359,774 | 778,115,251 | 680,212,760 | |
流动资产 | ||||||
| 货币资金 | 380,184,176 | -10.42% | 424,396,081 | 358,790,899 | 335,254,102 | 328,008,557 |
| 应收账款 | 372,010,971 | 17.32% | 317,094,483 | 257,698,659 | 210,431,620 | 180,598,582 |
| 存货 | 774,817,247 | 0.35% | 772,146,995 | 796,342,895 | 771,548,600 | 703,452,109 |
| 其他流动资产 | 936,441,471 | 22.37% | 765,262,405 | 636,130,292 | 557,553,733 | 503,049,854 |
| 2,463,453,865 | 8.10% | 2,278,899,964 | 2,048,962,745 | 1,874,788,055 | 1,715,109,102 | |
流动负债 | ||||||
| 短期借款 | 159,586,976 | 37.97% | 115,665,735 | 124,352,134 | 78,154,159 | 59,945,832 |
| 应付票据 | 9,288,653 | -42.33% | 16,105,618 | 10,770,185 | 10,303,981 | 7,707,393 |
| 应付帐款 | 915,681,200 | 10.57% | 828,174,468 | 689,957,840 | 585,744,273 | 517,203,003 |
| 其他流动负债 | 833,602,710 | 3.99% | 801,596,356 | 765,352,710 | 755,100,145 | 690,702,761 |
| 1,918,159,539 | 8.89% | 1,761,542,177 | 1,590,432,869 | 1,429,302,558 | 1,275,558,989 | |
| 流动资产净值 | 545,294,326 | 5.40% | 517,357,787 | 458,529,876 | 445,485,497 | 439,550,113 |
| 资产总额减流动负债 | 1,481,598,689 | 3.77% | 1,427,719,896 | 1,312,889,650 | 1,223,600,748 | 1,119,762,873 |
非流动负债 | ||||||
| 长期借款 | 540,273,127 | 3.05% | 524,271,669 | 458,112,463 | 398,970,893 | 338,776,755 |
| 应付债券 | 100,830,523 | 2.63% | 98,245,542 | 92,372,831 | 103,797,195 | 99,460,750 |
| 其他非流动负债 | 33,846,351 | 0.31% | 33,740,405 | 31,334,247 | 40,445,750 | 39,846,310 |
| 674,950,001 | 2.85% | 656,257,616 | 581,819,541 | 543,213,838 | 478,083,815 | |
总权益 | ||||||
| 实收股本 | 41,320,390 | -0.70% | 41,610,322 | 41,919,514 | 41,934,433 | 41,948,168 |
| 储备项目 | 441,767,063 | 5.04% | 420,576,141 | 385,690,378 | 342,387,708 | 303,679,613 |
| 股东权益 | 483,087,453 | 4.52% | 462,186,463 | 427,609,892 | 384,322,141 | 345,627,781 |
| 非控股权益 | 323,561,235 | 4.62% | 309,275,817 | 303,460,217 | 296,064,769 | 296,051,277 |