| 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 | 18,979,832 | -3.88% | 19,746,527 | 20,991,133 | 24,137,885 | 25,148,678 |
| 投资性房地产 | 120,920,028 | -0.12% | 121,069,000 | 121,429,000 | 119,516,000 | 115,926,600 |
| 固定资产 | 1,815,725 | -4.08% | 1,892,976 | 2,222,076 | 2,387,440 | 2,098,947 |
| 在建工程 | 1,191,088 | 0.88% | 1,180,743 | 1,376,353 | 1,349,858 | 1,604,030 |
| 无形资产 | 867,884 | -2.77% | 892,624 | 1,045,027 | 1,318,617 | 1,426,071 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 8,723,361 | 1.57% | 8,588,427 | 7,450,872 | 7,942,446 | 8,619,912 |
| 152,497,918 | -0.57% | 153,370,297 | 154,514,460 | 156,652,245 | 154,824,239 | |
流动资产 | ||||||
| 货币资金 | 7,144,150 | 5.01% | 6,803,353 | 10,295,994 | 18,971,301 | 31,462,531 |
| 应收账款 | 499,240 | -0.97% | 504,139 | 567,167 | 665,610 | 505,137 |
| 存货 | 61,212,439 | -13.85% | 71,050,392 | 97,008,490 | 142,506,571 | 204,364,671 |
| 其他流动资产 | 31,466,313 | -7.22% | 33,915,140 | 44,806,677 | 55,313,063 | 66,750,437 |
| 100,322,142 | -10.64% | 112,273,025 | 152,678,327 | 217,456,545 | 303,082,776 | |
流动负债 | ||||||
| 短期借款 | 138,842 | 11.83% | 124,158 | 364,041 | 1,264,178 | 1,665,583 |
| 应付票据 | 257,203 | -63.40% | 702,714 | 422,023 | 1,758,865 | 6,104,692 |
| 应付帐款 | 29,666,095 | -17.84% | 36,107,166 | 45,268,403 | 46,669,090 | 44,260,226 |
| 其他流动负债 | 83,750,628 | -12.20% | 95,387,228 | 121,690,797 | 185,557,098 | 262,436,196 |
| 113,812,766 | -13.99% | 132,321,266 | 167,745,263 | 235,249,231 | 314,466,697 | |
| 流动资产净值 | (13,490,624) | -32.71% | (20,048,241) | (15,066,936) | (17,792,686) | (11,383,920) |
| 资产总额减流动负债 | 139,007,294 | 4.26% | 133,322,056 | 139,447,524 | 138,859,559 | 143,440,318 |
非流动负债 | ||||||
| 长期借款 | 31,148,106 | 2.85% | 30,285,413 | 31,757,257 | 23,490,729 | 27,966,049 |
| 应付债券 | 12,059,152 | 51.86% | 7,940,998 | 9,904,466 | 12,804,743 | 11,989,982 |
| 其他非流动负债 | 17,705,704 | 0.80% | 17,564,488 | 15,113,082 | 16,160,678 | 14,023,376 |
| 60,912,963 | 9.18% | 55,790,899 | 56,774,804 | 52,456,150 | 53,979,407 | |
总权益 | ||||||
| 实收股本 | 2,255,623 | 0.00% | 2,255,623 | 2,255,623 | 2,255,623 | 2,255,623 |
| 储备项目 | 60,337,246 | 1.68% | 59,342,204 | 58,612,985 | 57,822,267 | 57,225,664 |
| 股东权益 | 62,592,869 | 1.62% | 61,597,827 | 60,868,608 | 60,077,890 | 59,481,287 |
| 非控股权益 | 15,501,463 | -2.71% | 15,933,330 | 21,804,112 | 26,325,519 | 29,979,625 |