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| 资产 |
| |
2025/12
RMB(K$) |
变动 |
2024/12
RMB(K$) |
2023/12
RMB(K$) |
| 固定资产 | 8,878,658 | 12.635% | 7,882,650 | 7,630,659 | | 摊占联营公司及共同控制公司权益 | 557,381 | -16.354% | 666,354 | 694,991 | | 其他资产 | 8,940,905 | 42.559% | 6,271,713 | 4,171,385 | | 流动资产 | 51,490,372 | 45.803% | 35,314,927 | 31,287,472 | | 库存现金及银行结存 | 40,854,732 | 64.720% | 24,802,475 | 20,746,105 | | 存货 | 2,878,413 | 19.084% | 2,417,119 | 2,314,026 | | 其他流动资产 | 7,757,227 | -4.177% | 8,095,333 | 8,227,341 | | 总资产 | 69,867,316 | 39.357% | 50,135,644 | 43,784,507 | |
| 负债 |
| |
2025/12
RMB(K$) |
变动 |
2024/12
RMB(K$) |
2023/12
RMB(K$) |
| 流动负债 | 6,369,238 | 75.288% | 3,633,595 | 2,553,660 | | 长期负债 | 1,701,255 | 313.129% | 411,798 | 197,761 | | 总负债 | 8,070,493 | 99.498% | 4,045,393 | 2,751,421 | |
| 主要财务比率 |
| |
2025/12
RMB(K$) |
变动 |
2024/12
RMB(K$) |
2023/12
RMB(K$) |
| 流动比率(x) | 8.084 | -- | 9.719 | 12.252 | | 长期负债/股东资金比率(％) | 2.777% | -- | 0.905% | 0.489% | | 总负债/股东资金比率(％) | 13.172% | -- | 8.887% | 6.799% | |
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