| 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 | 19,514,472 | 4.34% | 18,703,428 | 17,874,878 | 17,863,664 | 14,297,642 |
| 投资性房地产 | 9,942,243 | -1.72% | 10,115,943 | 9,685,233 | 8,577,223 | 6,946,178 |
| 固定资产 | 742,649 | -2.10% | 758,611 | 1,078,880 | 1,171,011 | 581,617 |
| 在建工程 | 315 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 123,975 | -1.10% | 125,356 | 129,480 | 134,144 | 136,600 |
| 商誉 | 324 | 0.00% | 324 | 324 | 593 | 593 |
| 其他非流动资产 | 2,540,482 | -0.92% | 2,564,042 | 3,119,335 | 4,084,260 | 3,893,508 |
| 32,864,461 | 1.85% | 32,267,704 | 31,888,130 | 31,830,895 | 25,856,138 | |
流动资产 | ||||||
| 货币资金 | 28,721,602 | -6.06% | 30,573,576 | 37,140,421 | 32,703,726 | 24,327,642 |
| 应收账款 | 417,171 | -10.02% | 463,603 | 692,690 | 473,642 | 440,771 |
| 存货 | 109,542,064 | -2.84% | 112,745,303 | 148,516,570 | 172,697,519 | 184,409,225 |
| 其他流动资产 | 32,410,931 | 0.71% | 32,183,555 | 40,845,183 | 52,325,952 | 41,168,922 |
| 171,091,768 | -2.77% | 175,966,037 | 227,194,864 | 258,200,840 | 250,346,560 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 590,902 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 4,892,833 | -15.00% | 5,756,084 | 5,640,831 | 5,557,593 | 3,699,148 |
| 其他流动负债 | 119,140,360 | -5.90% | 126,614,311 | 173,527,112 | 197,143,054 | 180,022,222 |
| 124,033,193 | -6.30% | 132,370,394 | 179,758,845 | 202,700,647 | 183,721,370 | |
| 流动资产净值 | 47,058,574 | 7.94% | 43,595,643 | 47,436,019 | 55,500,193 | 66,625,189 |
| 资产总额减流动负债 | 79,923,035 | 5.35% | 75,863,347 | 79,324,149 | 87,331,089 | 92,481,328 |
非流动负债 | ||||||
| 长期借款 | 24,257,665 | 1.37% | 23,929,498 | 24,444,759 | 25,824,226 | 34,949,888 |
| 应付债券 | 2,171,313 | 4.38% | 2,080,179 | 2,621,987 | 2,186,251 | 3,994,700 |
| 其他非流动负债 | 719,930 | -1.51% | 730,979 | 704,713 | 865,768 | 818,295 |
| 27,148,908 | 1.53% | 26,740,655 | 27,771,459 | 28,876,245 | 39,762,883 | |
总权益 | ||||||
| 实收股本 | 3,111,444 | 0.00% | 3,111,444 | 3,111,444 | 3,111,444 | 3,111,444 |
| 储备项目 | 27,171,722 | 3.07% | 26,362,329 | 24,416,257 | 22,190,818 | 20,424,923 |
| 股东权益 | 30,283,166 | 2.75% | 29,473,772 | 27,527,701 | 25,302,262 | 23,536,367 |
| 非控股权益 | 22,490,961 | 14.46% | 19,648,920 | 24,024,989 | 33,152,582 | 29,182,077 |