| 2026/06 - 中期 人民币(K¥) | 与去年末期 比较 | 2025/12 人民幣(K¥) | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | |
非流动资产 | ||||||
| 长期股权投资 | 10,394,271 | -8.24% | 11,327,463 | 11,011,978 | 11,407,730 | 8,032,309 |
| 投资性房地产 | 50,631,571 | -1.20% | 51,245,737 | 50,196,485 | 49,460,370 | 47,578,265 |
| 固定资产 | 6,098,419 | -1.56% | 6,195,070 | 3,470,464 | 3,631,955 | 3,780,820 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 50,834 | -10.17% | 56,587 | 44,504 | 43,278 | 47,589 |
| 商誉 | 870,922 | 0.00% | 870,922 | 870,922 | 870,922 | 870,922 |
| 其他非流动资产 | 16,172,914 | -2.72% | 16,625,649 | 12,013,248 | 8,707,249 | 12,244,890 |
| 84,218,931 | -2.44% | 86,321,428 | 77,607,601 | 74,121,504 | 72,554,795 | |
流动资产 | ||||||
| 货币资金 | 11,649,041 | 15.30% | 10,103,017 | 7,547,914 | 10,407,674 | 4,139,471 |
| 应收账款 | 863,531 | 13.24% | 762,576 | 639,243 | 751,677 | 883,278 |
| 存货 | 55,200,476 | 1.74% | 54,253,987 | 59,702,550 | 59,707,685 | 56,040,620 |
| 其他流动资产 | 19,912,469 | 24.93% | 15,938,774 | 15,177,054 | 17,244,056 | 17,500,031 |
| 87,625,516 | 8.10% | 81,058,354 | 83,066,761 | 88,111,092 | 78,563,400 | |
流动负债 | ||||||
| 短期借款 | 21,411,847 | 0.50% | 21,306,054 | 19,814,389 | 13,930,108 | 13,501,719 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 6,562,563 | -9.87% | 7,281,245 | 6,067,552 | 5,285,709 | 4,956,526 |
| 其他流动负债 | 56,678,615 | 12.59% | 50,339,445 | 47,079,978 | 61,699,661 | 40,671,072 |
| 84,653,025 | 7.26% | 78,926,743 | 72,961,919 | 80,915,478 | 59,129,317 | |
| 流动资产净值 | 2,972,491 | 39.45% | 2,131,611 | 10,104,841 | 7,195,614 | 19,434,083 |
| 资产总额减流动负债 | 87,191,422 | -1.43% | 88,453,039 | 87,712,443 | 81,317,119 | 91,988,878 |
非流动负债 | ||||||
| 长期借款 | 16,167,197 | -7.23% | 17,426,670 | 18,644,498 | 15,239,861 | 12,703,261 |
| 应付债券 | 20,375,251 | -0.02% | 20,378,940 | 19,092,630 | 18,628,675 | 25,195,155 |
| 其他非流动负债 | 456,978 | -29.01% | 643,693 | 1,425,414 | 727,877 | 1,976,899 |
| 36,999,426 | -3.77% | 38,449,303 | 39,162,542 | 34,596,414 | 39,875,315 | |
总权益 | ||||||
| 实收股本 | 5,035,154 | 0.00% | 5,035,154 | 5,035,154 | 4,812,931 | 4,034,197 |
| 储备项目 | 20,474,011 | 1.93% | 20,086,414 | 19,584,448 | 17,795,197 | 24,650,548 |
| 股东权益 | 25,509,165 | 1.54% | 25,121,568 | 24,619,601 | 22,608,128 | 28,684,745 |
| 非控股权益 | 24,682,830 | -0.80% | 24,882,167 | 23,930,299 | 24,112,577 | 23,428,818 |