| 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 | 800,558 | 43.63% | 557,381 | 666,354 | 694,991 | 767,862 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 6,110,053 | 4.80% | 5,830,331 | 5,131,974 | 5,451,453 | 5,383,158 |
| 在建工程 | 2,280,291 | 13.65% | 2,006,375 | 1,687,526 | 1,100,995 | 1,193,198 |
| 无形资产 | 3,316,583 | 69.52% | 1,956,487 | 1,192,307 | 883,767 | 519,895 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 8,658,079 | 7.87% | 8,026,369 | 6,142,557 | 4,365,830 | 3,572,708 |
| 21,165,565 | 15.17% | 18,376,943 | 14,820,718 | 12,497,035 | 11,436,822 | |
流动资产 | ||||||
| 货币资金 | 38,734,324 | -5.42% | 40,955,482 | 24,815,906 | 20,746,105 | 15,110,681 |
| 应收账款 | 4,920,299 | -4.40% | 5,146,562 | 4,914,873 | 5,194,494 | 5,891,397 |
| 存货 | 2,993,971 | 4.01% | 2,878,412 | 2,417,118 | 2,314,026 | 2,450,575 |
| 其他流动资产 | 2,958,963 | 17.89% | 2,509,915 | 3,167,030 | 3,032,847 | 7,481,401 |
| 49,607,557 | -3.66% | 51,490,372 | 35,314,927 | 31,287,471 | 30,934,054 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 1,260,943 |
| 应付票据 | 0 | -- | 0 | 0 | 239,910 | 280,578 |
| 应付帐款 | 2,028,923 | -10.64% | 2,270,459 | 1,967,259 | 1,270,419 | 1,486,971 |
| 其他流动负债 | 2,218,293 | -45.88% | 4,098,779 | 1,666,337 | 1,043,329 | 610,728 |
| 4,247,216 | -33.32% | 6,369,237 | 3,633,596 | 2,553,659 | 3,639,220 | |
| 流动资产净值 | 45,360,342 | 0.53% | 45,121,135 | 31,681,332 | 28,733,813 | 27,294,835 |
| 资产总额减流动负债 | 66,525,906 | 4.77% | 63,498,078 | 46,502,050 | 41,230,848 | 38,731,656 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 1,536,166 | -9.70% | 1,701,255 | 411,799 | 197,762 | 318,748 |
| 1,536,166 | -9.70% | 1,701,255 | 411,799 | 197,762 | 318,748 | |
总权益 | ||||||
| 实收股本 | 6,637,200 | 0.00% | 6,637,200 | 6,379,002 | 6,379,002 | 6,379,002 |
| 储备项目 | 57,829,230 | 5.85% | 54,634,869 | 39,140,860 | 34,086,793 | 31,444,558 |
| 股东权益 | 64,466,430 | 5.21% | 61,272,069 | 45,519,862 | 40,465,795 | 37,823,561 |
| 非控股权益 | 523,310 | -0.28% | 524,755 | 570,389 | 567,291 | 589,348 |