| 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 | 16,103,389 | 34.09% | 12,009,697 | 7,488,296 | 4,232,942 | 2,000,008 |
| 投资性房地产 | 80,643 | -18.12% | 98,488 | 35,665 | 23,354 | 92,782 |
| 固定资产 | 65,686,034 | -0.33% | 65,901,074 | 48,231,237 | 44,560,506 | 44,026,023 |
| 在建工程 | 5,485,196 | 27.85% | 4,290,261 | 5,379,186 | 2,226,217 | 2,695,378 |
| 无形资产 | 3,603,502 | -5.69% | 3,820,743 | 2,791,470 | 2,663,069 | 2,695,684 |
| 商誉 | 2,291,115 | 2.32% | 2,239,173 | 1,885,827 | 1,729,243 | 1,730,047 |
| 其他非流动资产 | 35,143,831 | 58.58% | 22,161,264 | 19,470,659 | 12,328,640 | 6,852,564 |
| 128,393,709 | 16.17% | 110,520,699 | 85,282,339 | 67,763,971 | 60,092,486 | |
流动资产 | ||||||
| 货币资金 | 68,113,521 | 11.37% | 61,159,177 | 48,359,656 | 33,619,539 | 19,367,209 |
| 应收账款 | 69,072,512 | 42.60% | 48,438,796 | 32,561,099 | 23,504,482 | 26,043,355 |
| 存货 | 65,791,274 | 55.41% | 42,332,782 | 31,702,676 | 29,757,930 | 37,363,329 |
| 其他流动资产 | 80,371,830 | 82.31% | 44,086,222 | 25,921,815 | 7,346,177 | 5,517,939 |
| 283,349,138 | 44.55% | 196,016,977 | 138,545,245 | 94,228,129 | 88,291,833 | |
流动负债 | ||||||
| 短期借款 | 101,867,201 | 69.39% | 60,137,739 | 35,313,129 | 20,514,182 | 14,911,900 |
| 应付票据 | 2,701,506 | -12.91% | 3,102,096 | 878,336 | 492,586 | 515,054 |
| 应付帐款 | 98,841,678 | 22.16% | 80,910,609 | 65,087,993 | 45,908,515 | 49,786,484 |
| 其他流动负债 | 29,619,987 | -8.40% | 32,337,691 | 12,595,065 | 7,919,828 | 9,417,774 |
| 233,030,373 | 32.04% | 176,488,135 | 113,874,523 | 74,835,112 | 74,631,212 | |
| 流动资产净值 | 50,318,766 | 157.66% | 19,528,842 | 24,670,723 | 19,393,017 | 13,660,621 |
| 资产总额减流动负债 | 178,712,475 | 37.42% | 130,049,541 | 109,953,062 | 87,156,988 | 73,753,107 |
非流动负债 | ||||||
| 长期借款 | 24,700,682 | 50.23% | 16,441,983 | 19,619,742 | 12,038,771 | 9,205,313 |
| 应付债券 | 6,458,268 | 84.95% | 3,491,837 | 3,305,437 | 2,799,500 | 2,689,624 |
| 其他非流动负债 | 6,094,901 | -0.01% | 6,095,488 | 2,340,757 | 2,033,852 | 3,074,301 |
| 37,253,851 | 43.12% | 26,029,308 | 25,265,935 | 16,872,123 | 14,969,237 | |
总权益 | ||||||
| 实收股本 | 7,737,900 | 6.23% | 7,284,443 | 7,236,462 | 7,148,168 | 7,099,909 |
| 储备项目 | 112,734,762 | 45.21% | 77,636,661 | 62,090,549 | 49,162,016 | 38,242,989 |
| 股东权益 | 120,472,662 | 41.86% | 84,921,103 | 69,327,011 | 56,310,185 | 45,342,897 |
| 非控股权益 | 20,985,962 | 9.88% | 19,099,129 | 15,360,115 | 13,974,680 | 13,440,972 |