| 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 | 781,453 | 32.35% | 590,452 | 539,501 | 533,288 | 453,745 |
| 投资性房地产 | 523,974 | -3.11% | 540,781 | 193,697 | 213,346 | 232,994 |
| 固定资产 | 36,236,490 | 11.71% | 32,439,428 | 28,633,567 | 19,612,624 | 18,663,712 |
| 在建工程 | 13,388,676 | -7.58% | 14,486,941 | 13,483,928 | 5,313,174 | 4,790,677 |
| 无形资产 | 546,412 | -7.91% | 593,377 | 642,607 | 774,976 | 663,365 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 7,005,152 | 39.12% | 5,035,160 | 2,515,570 | 3,248,766 | 1,650,931 |
| 58,482,157 | 8.93% | 53,686,141 | 46,008,870 | 29,696,173 | 26,455,425 | |
流动资产 | ||||||
| 货币资金 | 31,368,501 | -11.07% | 35,274,328 | 32,494,785 | 39,855,597 | 14,067,364 |
| 应收账款 | 1,825,068 | 9.64% | 1,664,563 | 1,661,798 | 1,529,781 | 1,600,594 |
| 存货 | 5,497,671 | 2.93% | 5,341,037 | 4,952,553 | 4,452,020 | 4,964,249 |
| 其他流动资产 | 5,041,874 | 21.28% | 4,157,223 | 2,817,225 | 692,780 | 788,984 |
| 43,733,114 | -5.82% | 46,437,151 | 41,926,362 | 46,530,178 | 21,421,190 | |
流动负债 | ||||||
| 短期借款 | 1,000,000 | -- | 0 | 0 | 0 | 2,187,152 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 1,990,079 | -15.14% | 2,345,224 | 2,191,484 | 1,682,383 | 1,734,454 |
| 其他流动负债 | 18,628,414 | 74.07% | 10,701,791 | 9,038,505 | 5,204,729 | 5,706,351 |
| 21,618,494 | 65.70% | 13,047,014 | 11,229,989 | 6,887,111 | 9,627,957 | |
| 流动资产净值 | 22,114,620 | -33.77% | 33,390,137 | 30,696,373 | 39,643,067 | 11,793,233 |
| 资产总额减流动负债 | 80,596,777 | -7.44% | 87,076,277 | 76,705,243 | 69,339,240 | 38,248,657 |
非流动负债 | ||||||
| 长期借款 | 11,343,448 | -42.10% | 19,589,939 | 13,781,851 | 13,503,353 | 10,318,613 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 4,539,232 | 3.36% | 4,391,585 | 202,843 | 345,081 | 389,410 |
| 15,882,680 | -33.77% | 23,981,524 | 13,984,694 | 13,848,434 | 10,708,023 | |
总权益 | ||||||
| 实收股本 | 34,283,416 | 0.01% | 34,281,049 | 33,930,865 | 33,896,042 | 12,939,562 |
| 储备项目 | 13,002,330 | 19.52% | 10,879,242 | 9,671,467 | 9,458,210 | 6,905,232 |
| 股东权益 | 47,285,746 | 4.71% | 45,160,290 | 43,602,332 | 43,354,252 | 19,844,794 |
| 非控股权益 | 17,428,351 | -2.82% | 17,934,462 | 19,118,217 | 12,136,553 | 7,695,841 |