| 2026/09 - 九个月 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 | 41,358,472 | 3.79% | 39,849,497 | 37,055,567 | 35,496,843 | 24,475,499 |
| 投资性房地产 | 90,403,105 | -0.15% | 90,538,594 | 112,716,940 | 113,360,275 | 15,521,273 |
| 固定资产 | 10,022,179 | 0.96% | 9,927,126 | 9,787,379 | 8,289,775 | 3,600,949 |
| 在建工程 | 1,681,843 | 10.76% | 1,518,439 | 612,082 | 179,279 | 2,734,795 |
| 无形资产 | 2,864,249 | -6.49% | 3,062,912 | 2,805,482 | 1,739,404 | 1,041,196 |
| 商誉 | 1,135,913 | 0.26% | 1,132,915 | 1,260,447 | 1,021,573 | 896,490 |
| 其他非流动资产 | 25,867,026 | 22.65% | 21,089,376 | 26,114,138 | 30,966,276 | 17,420,148 |
| 173,332,787 | 3.72% | 167,118,857 | 190,352,034 | 191,053,425 | 65,690,351 | |
流动资产 | ||||||
| 货币资金 | 118,238,191 | 27.67% | 92,610,418 | 95,867,383 | 98,346,467 | 96,536,332 |
| 应收账款 | 33,257,389 | 42.96% | 23,263,678 | 19,108,844 | 20,923,213 | 13,211,453 |
| 存货 | 334,054,810 | 6.15% | 314,699,028 | 327,160,406 | 370,185,746 | 361,501,307 |
| 其他流动资产 | 175,050,598 | 29.25% | 135,432,212 | 135,378,562 | 140,343,018 | 127,998,228 |
| 660,600,988 | 16.71% | 566,005,335 | 577,515,196 | 629,798,444 | 599,247,320 | |
流动负债 | ||||||
| 短期借款 | 56,521,047 | 178.47% | 20,296,896 | 10,566,041 | 9,612,814 | 9,073,950 |
| 应付票据 | 74,827,460 | 114.14% | 34,942,884 | 33,014,901 | 33,362,119 | 25,021,832 |
| 应付帐款 | 62,958,782 | -16.07% | 75,014,684 | 58,100,552 | 59,695,942 | 41,064,783 |
| 其他流动负债 | 308,175,845 | 14.62% | 268,864,660 | 295,295,375 | 354,376,631 | 316,848,377 |
| 502,483,134 | 25.90% | 399,119,123 | 396,976,869 | 457,047,506 | 392,008,942 | |
| 流动资产净值 | 158,117,854 | -5.25% | 166,886,212 | 180,538,327 | 172,750,938 | 207,238,377 |
| 资产总额减流动负债 | 331,450,641 | -0.76% | 334,005,068 | 370,890,361 | 363,804,363 | 272,928,728 |
非流动负债 | ||||||
| 长期借款 | 75,621,284 | -6.25% | 80,666,916 | 68,865,581 | 63,231,890 | 56,424,216 |
| 应付债券 | 45,603,364 | 7.81% | 42,301,188 | 40,981,150 | 41,360,828 | 33,394,707 |
| 其他非流动负债 | 25,557,228 | -4.17% | 26,669,688 | 32,885,819 | 34,572,598 | 17,759,542 |
| 146,781,877 | -1.91% | 149,637,791 | 142,732,550 | 139,165,316 | 107,578,464 | |
总权益 | ||||||
| 实收股本 | 2,899,539 | 0.00% | 2,899,539 | 2,947,095 | 3,004,071 | 3,005,171 |
| 储备项目 | 59,511,168 | 1.72% | 58,504,127 | 69,038,807 | 66,506,912 | 55,476,838 |
| 股东权益 | 62,410,706 | 1.64% | 61,403,665 | 71,985,902 | 69,510,983 | 58,482,009 |
| 非控股权益 | 122,258,058 | -0.57% | 122,963,612 | 156,171,909 | 155,128,063 | 106,868,255 |