| 2026/03 - 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 | 72,260,614 | -0.65% | 72,731,448 | 76,503,704 | 80,141,651 | 74,643,700 |
| 投资性房地产 | 140,391,385 | -0.17% | 140,631,356 | 132,869,742 | 127,027,975 | 119,887,005 |
| 固定资产 | 8,086,217 | -24.83% | 10,757,558 | 11,443,994 | 11,618,290 | 10,820,178 |
| 在建工程 | 286,322 | 0.13% | 285,950 | 824,460 | 973,464 | 810,074 |
| 无形资产 | 1,650,958 | -3.57% | 1,712,163 | 1,820,639 | 1,914,997 | 1,389,228 |
| 商誉 | 1,631,404 | 0.00% | 1,631,404 | 1,853,827 | 2,013,388 | 2,013,388 |
| 其他非流动资产 | 21,243,976 | 0.54% | 21,130,682 | 20,826,873 | 20,858,855 | 21,720,663 |
| 245,550,876 | -1.34% | 248,880,561 | 246,143,239 | 244,548,620 | 231,284,235 | |
流动资产 | ||||||
| 货币资金 | 85,248,453 | -1.02% | 86,127,148 | 100,351,403 | 88,289,513 | 86,243,124 |
| 应收账款 | 5,362,004 | 54.51% | 3,470,325 | 3,510,080 | 3,474,223 | 3,884,563 |
| 存货 | 366,084,000 | 1.04% | 362,323,530 | 369,183,324 | 416,702,135 | 411,549,221 |
| 其他流动资产 | 131,226,825 | -2.51% | 134,610,036 | 141,120,770 | 155,494,008 | 153,510,233 |
| 587,921,282 | 0.24% | 586,531,038 | 614,165,577 | 663,959,880 | 655,187,141 | |
流动负债 | ||||||
| 短期借款 | 2,050,547 | -30.59% | 2,954,228 | 2,750,618 | 1,378,956 | 1,508,692 |
| 应付票据 | 73,020 | 198.85% | 24,434 | 0 | 0 | 126,937 |
| 应付帐款 | 43,676,279 | -13.13% | 50,277,750 | 53,115,444 | 60,661,822 | 56,118,120 |
| 其他流动负债 | 319,339,237 | 1.50% | 314,618,756 | 330,442,254 | 363,983,119 | 366,155,946 |
| 365,139,084 | -0.74% | 367,875,168 | 386,308,317 | 426,023,897 | 423,909,695 | |
| 流动资产净值 | 222,782,198 | 1.89% | 218,655,870 | 227,857,260 | 237,935,983 | 231,277,447 |
| 资产总额减流动负债 | 468,333,074 | 0.17% | 467,536,431 | 474,000,499 | 482,484,603 | 462,561,681 |
非流动负债 | ||||||
| 长期借款 | 141,957,303 | 0.77% | 140,875,810 | 125,777,465 | 118,770,675 | 121,073,549 |
| 应付债券 | 42,250,000 | -3.11% | 43,605,000 | 46,900,000 | 51,327,000 | 39,749,000 |
| 其他非流动负债 | 10,749,357 | -7.94% | 11,676,339 | 14,578,253 | 15,696,650 | 17,298,655 |
| 194,956,660 | -0.61% | 196,157,149 | 187,255,718 | 185,794,324 | 178,121,204 | |
总权益 | ||||||
| 实收股本 | 9,016,032 | 0.00% | 9,016,032 | 9,060,836 | 9,060,836 | 7,739,098 |
| 储备项目 | 88,556,700 | -0.09% | 88,636,332 | 101,946,001 | 110,662,553 | 93,972,805 |
| 股东权益 | 97,572,732 | -0.08% | 97,652,364 | 111,006,837 | 119,723,390 | 101,711,904 |
| 非控股权益 | 175,803,681 | 1.20% | 173,726,918 | 175,737,943 | 176,966,888 | 182,728,574 |