| 資產 |
| |
2025/12
RMB($) |
變動 |
2024/12
RMB($) |
2023/12
RMB($) |
| 固定資產 | 980,478,999 | -5.051% | 1,032,640,676 | 1,090,772,516 | | 攤佔聯營公司及共同控制公司權益 | 410,747,202 | -16.682% | 492,989,930 | 469,854,173 | | 其他資產 | 44,754,330 | -30.909% | 64,776,155 | 75,877,454 | | 流動資產 | 4,032,071,402 | 8.087% | 3,730,401,134 | 3,904,451,750 | | 庫存現金及銀行結存 | 1,125,211,948 | 48.515% | 757,643,131 | 877,143,940 | | 存貨 | 453,948,539 | -6.941% | 487,807,240 | 570,780,864 | | 其他流動資產 | 2,452,910,915 | -1.289% | 2,484,950,763 | 2,456,526,946 | | 總資產 | 5,468,051,932 | 2.767% | 5,320,807,896 | 5,540,955,892 | |
| 負債 |
| |
2025/12
RMB($) |
變動 |
2024/12
RMB($) |
2023/12
RMB($) |
| 流動負債 | 2,023,930,740 | 7.478% | 1,883,107,411 | 1,901,673,451 | | 長期負債 | 36,811,793 | -23.439% | 48,081,339 | 62,245,935 | | 總負債 | 2,060,742,532 | 6.708% | 1,931,188,751 | 1,963,919,386 | |
| 主要財務比率 |
| |
2025/12
RMB($) |
變動 |
2024/12
RMB($) |
2023/12
RMB($) |
| 流動比率(x) | 1.992 | -- | 1.981 | 2.053 | | 長期負債/股東資金比率(％) | 1.178% | -- | 1.544% | 1.884% | | 總負債/股東資金比率(％) | 65.958% | -- | 62.010% | 59.454% | |
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