| 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 | 5,082,006 | 6.43% | 4,775,044 | 5,223,478 | 4,976,109 | 5,188,817 |
| 投资性房地产 | 1,116,284 | -2.27% | 1,142,213 | 1,184,541 | 1,293,629 | 809,936 |
| 固定资产 | 45,008,294 | 0.06% | 44,983,394 | 33,528,908 | 30,937,963 | 26,082,992 |
| 在建工程 | 2,906,888 | -4.84% | 3,054,828 | 5,363,977 | 4,681,220 | 3,843,777 |
| 无形资产 | 20,838,376 | -3.61% | 21,618,860 | 17,008,978 | 18,457,736 | 16,908,915 |
| 商誉 | 33,215,220 | -3.04% | 34,256,859 | 29,581,014 | 30,858,237 | 28,548,653 |
| 其他非流动资产 | 94,509,301 | 14.84% | 82,298,227 | 123,397,171 | 113,512,310 | 80,072,906 |
| 202,676,369 | 5.49% | 192,129,425 | 215,288,067 | 204,717,204 | 161,455,996 | |
流动资产 | ||||||
| 货币资金 | 94,092,090 | 10.38% | 85,247,150 | 140,410,308 | 81,673,846 | 55,270,099 |
| 应收账款 | 52,536,877 | 29.88% | 40,450,097 | 35,798,974 | 32,884,739 | 28,237,973 |
| 存货 | 57,824,460 | -10.53% | 64,628,834 | 63,339,188 | 47,339,255 | 46,044,897 |
| 其他流动资产 | 206,751,775 | -8.65% | 226,336,260 | 149,515,316 | 119,423,140 | 131,546,302 |
| 411,205,202 | -1.31% | 416,662,341 | 389,063,786 | 281,320,980 | 261,099,271 | |
流动负债 | ||||||
| 短期借款 | 37,419,496 | -14.77% | 43,904,550 | 31,008,549 | 8,819,176 | 5,169,480 |
| 应付票据 | 34,670,860 | 27.83% | 27,121,881 | 25,973,822 | 21,707,608 | 25,572,421 |
| 应付帐款 | 105,590,743 | 1.84% | 103,680,491 | 92,800,426 | 72,530,465 | 64,233,225 |
| 其他流动负债 | 160,775,896 | -4.68% | 168,676,778 | 202,037,009 | 148,188,472 | 111,366,615 |
| 338,456,995 | -1.43% | 343,383,700 | 351,819,806 | 251,245,721 | 206,341,741 | |
| 流动资产净值 | 72,748,207 | -0.72% | 73,278,641 | 37,243,980 | 30,075,259 | 54,757,530 |
| 资产总额减流动负债 | 275,424,576 | 3.77% | 265,408,066 | 252,532,047 | 234,792,463 | 216,213,526 |
非流动负债 | ||||||
| 长期借款 | 13,576,764 | 7.25% | 12,658,843 | 10,491,757 | 46,138,736 | 50,685,948 |
| 应付债券 | 3,121,853 | -2.28% | 3,194,774 | 3,266,775 | 3,217,969 | 3,163,616 |
| 其他非流动负债 | 13,284,828 | 1.18% | 13,130,226 | 11,106,124 | 11,136,109 | 10,440,160 |
| 29,983,445 | 3.45% | 28,983,843 | 24,864,656 | 60,492,814 | 64,289,724 | |
总权益 | ||||||
| 实收股本 | 7,603,276 | 0.08% | 7,597,145 | 7,655,956 | 7,025,769 | 6,997,273 |
| 储备项目 | 224,704,430 | 4.21% | 215,624,160 | 209,094,101 | 155,853,056 | 135,937,963 |
| 股东权益 | 232,307,706 | 4.07% | 223,221,305 | 216,750,057 | 162,878,825 | 142,935,236 |
| 非控股权益 | 13,133,425 | -0.53% | 13,202,918 | 10,917,334 | 11,420,824 | 8,988,566 |