| 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 | 41,887,967 | -6.43% | 44,766,492 | 53,425,121 | 60,617,230 | 66,082,498 |
| 投资性房地产 | 26,918,448 | -0.91% | 27,165,066 | 28,446,479 | 27,189,121 | 25,170,336 |
| 固定资产 | 212,147 | -13.36% | 244,848 | 622,259 | 733,540 | 1,335,905 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 32,361 | -14.83% | 37,994 | 15,476 | 20,168 | 28,695 |
| 商誉 | 245,621 | 0.00% | 245,621 | 273,115 | 336,057 | 336,057 |
| 其他非流动资产 | 9,221,722 | -10.16% | 10,264,785 | 11,685,677 | 12,687,151 | 12,500,055 |
| 78,518,265 | -5.08% | 82,724,807 | 94,468,126 | 101,583,267 | 105,453,547 | |
流动资产 | ||||||
| 货币资金 | 9,356,778 | -26.17% | 12,673,075 | 22,731,395 | 29,737,738 | 54,506,856 |
| 应收账款 | 1,777,050 | 3.84% | 1,711,323 | 1,894,560 | 1,629,219 | 1,538,630 |
| 存货 | 49,850,109 | -15.92% | 59,291,516 | 83,783,707 | 132,912,455 | 151,003,718 |
| 其他流动资产 | 74,537,643 | -2.95% | 76,803,982 | 91,028,487 | 107,984,120 | 106,934,710 |
| 135,521,580 | -9.94% | 150,479,897 | 199,438,149 | 272,263,533 | 313,983,914 | |
流动负债 | ||||||
| 短期借款 | 343,112 | -17.29% | 414,860 | 334,992 | 534,060 | 2,906,001 |
| 应付票据 | 0 | -- | 0 | 0 | 413,565 | 49,545 |
| 应付帐款 | 13,852,354 | -12.10% | 15,759,083 | 20,848,032 | 28,568,617 | 33,629,345 |
| 其他流动负债 | 89,448,670 | -2.88% | 92,101,682 | 121,426,696 | 169,199,568 | 184,598,003 |
| 103,644,136 | -4.28% | 108,275,625 | 142,609,720 | 198,715,810 | 221,182,894 | |
| 流动资产净值 | 31,877,444 | -24.47% | 42,204,272 | 56,828,429 | 73,547,723 | 92,801,020 |
| 资产总额减流动负债 | 110,395,709 | -11.63% | 124,929,079 | 151,296,555 | 175,130,990 | 198,254,567 |
非流动负债 | ||||||
| 长期借款 | 28,247,566 | -21.88% | 36,159,732 | 41,251,590 | 48,342,918 | 51,531,592 |
| 应付债券 | 0 | -- | 0 | 460,301 | 2,717,120 | 22,320,792 |
| 其他非流动负债 | 5,274,969 | -2.40% | 5,404,948 | 6,111,131 | 7,170,134 | 8,097,580 |
| 33,522,535 | -19.35% | 41,564,680 | 47,823,022 | 58,230,171 | 81,949,964 | |
总权益 | ||||||
| 实收股本 | 4,514,584 | 0.00% | 4,514,584 | 4,514,584 | 4,514,584 | 4,514,584 |
| 储备项目 | 37,261,804 | -9.41% | 41,132,731 | 54,525,339 | 60,545,091 | 60,734,329 |
| 股东权益 | 41,776,388 | -8.48% | 45,647,314 | 59,039,922 | 65,059,675 | 65,248,913 |
| 非控股权益 | 35,096,786 | -6.95% | 37,717,085 | 44,433,611 | 51,841,144 | 51,055,690 |