| 2025/12 - 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 | 94,972,781 | -6.23% | 101,287,729 | 104,296,496 | 106,249,642 | 95,089,379 |
| 投资性房地产 | 50,954,268 | 42.92% | 35,651,128 | 32,635,341 | 30,784,878 | 27,294,660 |
| 固定资产 | 7,552,506 | 35.20% | 5,585,976 | 8,362,365 | 10,146,756 | 11,275,207 |
| 在建工程 | 605,811 | 0.54% | 602,583 | 590,235 | 571,064 | 571,064 |
| 无形资产 | 322,521 | -6.81% | 346,103 | 373,482 | 370,968 | 404,164 |
| 商誉 | 66,891 | 1.47% | 65,920 | 65,920 | 66,824 | 66,824 |
| 其他非流动资产 | 26,184,373 | 6.87% | 24,500,120 | 22,049,225 | 22,762,226 | 17,889,906 |
| 180,659,151 | 7.51% | 168,039,559 | 168,373,063 | 170,952,358 | 152,591,203 | |
流动资产 | ||||||
| 货币资金 | 122,906,455 | -8.39% | 134,167,476 | 147,982,172 | 176,537,079 | 171,384,456 |
| 应收账款 | 7,621,996 | 54.53% | 4,932,341 | 3,821,377 | 4,043,630 | 3,178,647 |
| 存货 | 668,174,934 | -16.33% | 798,559,419 | 869,508,464 | 877,893,193 | 809,656,463 |
| 其他流动资产 | 208,929,884 | -8.93% | 229,409,221 | 247,226,715 | 241,926,714 | 263,122,284 |
| 1,007,633,268 | -13.66% | 1,167,068,456 | 1,268,538,727 | 1,300,400,616 | 1,247,341,850 | |
流动负债 | ||||||
| 短期借款 | 4,722,667 | -2.17% | 4,827,319 | 5,213,224 | 1,197,338 | 4,093,563 |
| 应付票据 | 0 | -- | 0 | 295,400 | 656,555 | 9,469,829 |
| 应付帐款 | 126,954,138 | -12.95% | 145,837,634 | 173,438,515 | 162,047,363 | 130,127,014 |
| 其他流动负债 | 452,122,080 | -20.95% | 571,933,698 | 634,784,157 | 678,379,177 | 675,126,719 |
| 583,798,885 | -19.21% | 722,598,651 | 813,731,295 | 842,280,432 | 818,817,125 | |
| 流动资产净值 | 423,834,383 | -4.64% | 444,469,805 | 454,807,432 | 458,120,184 | 428,524,725 |
| 资产总额减流动负债 | 604,493,534 | -1.31% | 612,509,364 | 623,180,495 | 629,072,542 | 581,115,928 |
非流动负债 | ||||||
| 长期借款 | 207,369,020 | -0.37% | 208,132,330 | 235,251,412 | 242,482,459 | 231,903,604 |
| 应付债券 | 63,166,434 | 12.65% | 56,072,910 | 45,264,952 | 57,716,299 | 41,619,554 |
| 其他非流动负债 | 4,322,210 | -25.15% | 5,774,297 | 5,637,486 | 6,724,671 | 4,678,309 |
| 274,857,664 | 1.81% | 269,979,537 | 286,153,851 | 306,923,430 | 278,201,467 | |
总权益 | ||||||
| 实收股本 | 11,970,443 | 0.00% | 11,970,443 | 11,970,443 | 11,970,443 | 11,970,108 |
| 储备项目 | 179,918,326 | -3.07% | 185,626,051 | 186,572,653 | 184,257,162 | 183,590,820 |
| 股东权益 | 191,888,769 | -2.89% | 197,596,494 | 198,543,097 | 196,227,605 | 195,560,928 |
| 非控股权益 | 137,747,101 | -4.96% | 144,933,333 | 138,483,547 | 125,921,507 | 107,353,534 |