| 2026/06 - 中期 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 | 4,063,592 | -6.07% | 4,326,015 | 3,667,147 | 2,693,648 | 2,480,641 |
| 投资性房地产 | 9,701,693 | 0.11% | 9,690,888 | 9,770,325 | 9,953,700 | 9,989,225 |
| 固定资产 | 480,787 | -2.41% | 492,650 | 518,330 | 548,554 | 611,852 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 4,409,926 | -8.17% | 4,802,026 | 5,211,638 | 5,064,188 | 4,619,734 |
| 18,655,998 | -3.39% | 19,311,580 | 19,167,439 | 18,260,090 | 17,701,451 | |
流动资产 | ||||||
| 货币资金 | 12,200,779 | 43.40% | 8,508,000 | 9,892,395 | 13,688,813 | 13,928,500 |
| 应收账款 | 152,521 | -10.45% | 170,326 | 176,909 | 172,976 | 165,957 |
| 存货 | 60,896,501 | -2.32% | 62,345,487 | 77,594,629 | 91,219,755 | 95,838,117 |
| 其他流动资产 | 10,758,774 | -15.94% | 12,799,487 | 15,397,730 | 15,088,899 | 11,131,908 |
| 84,008,575 | 0.22% | 83,823,300 | 103,061,663 | 120,170,444 | 121,064,482 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 50 | -98.49% | 3,320 | 6,780 | 247,786 | 216,247 |
| 应付帐款 | 14,656,346 | 14.93% | 12,751,877 | 11,492,951 | 12,524,204 | 11,907,027 |
| 其他流动负债 | 28,651,189 | -3.29% | 29,625,904 | 50,928,735 | 59,407,359 | 47,274,411 |
| 43,307,585 | 2.19% | 42,381,101 | 62,428,466 | 72,179,349 | 59,397,685 | |
| 流动资产净值 | 40,700,990 | -1.79% | 41,442,199 | 40,633,197 | 47,991,095 | 61,666,797 |
| 资产总额减流动负债 | 59,356,987 | -2.30% | 60,753,779 | 59,800,636 | 66,251,185 | 79,368,248 |
非流动负债 | ||||||
| 长期借款 | 12,354,430 | 14.73% | 10,768,454 | 6,554,310 | 16,271,165 | 28,310,001 |
| 应付债券 | 23,108,862 | 3.64% | 22,297,957 | 22,743,343 | 12,640,556 | 10,636,730 |
| 其他非流动负债 | 2,208,596 | -21.78% | 2,823,544 | 6,082,891 | 10,761,267 | 12,942,513 |
| 37,671,888 | 4.96% | 35,889,954 | 35,380,543 | 39,672,988 | 51,889,244 | |
总权益 | ||||||
| 实收股本 | 2,075,744 | 0.00% | 2,075,744 | 2,075,744 | 2,256,538 | 2,256,538 |
| 储备项目 | 16,629,795 | -9.47% | 18,370,059 | 20,169,245 | 21,345,485 | 21,962,733 |
| 股东权益 | 18,705,539 | -8.51% | 20,445,803 | 22,244,989 | 23,602,022 | 24,219,271 |
| 非控股权益 | 2,979,560 | -32.56% | 4,418,022 | 2,175,104 | 2,976,175 | 3,259,734 |