| 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 | 55,714,593 | 4.15% | 53,496,038 | 43,084,596 | 31,632,272 | 25,066,936 |
| 投资性房地产 | 513,508 | -6.03% | 546,470 | 367,201 | 327,296 | 448,777 |
| 固定资产 | 123,256,892 | 5.31% | 117,041,644 | 92,307,458 | 81,465,916 | 72,746,423 |
| 在建工程 | 39,689,167 | -5.61% | 42,049,409 | 40,054,899 | 35,926,774 | 21,866,654 |
| 无形资产 | 86,758,110 | -1.60% | 88,167,054 | 68,588,397 | 67,891,999 | 68,279,910 |
| 商誉 | 677,416 | 0.00% | 677,416 | 687,004 | 692,156 | 717,724 |
| 其他非流动资产 | 55,231,692 | -10.66% | 61,823,531 | 52,582,141 | 47,440,752 | 37,273,256 |
| 361,841,379 | -0.54% | 363,801,562 | 297,671,696 | 265,377,166 | 226,399,680 | |
流动资产 | ||||||
| 货币资金 | 91,317,862 | 39.25% | 65,576,738 | 31,690,884 | 18,448,717 | 20,243,737 |
| 应收账款 | 10,283,730 | 10.48% | 9,308,395 | 6,811,754 | 7,777,908 | 7,916,965 |
| 存货 | 39,658,825 | 0.12% | 39,612,522 | 33,313,199 | 29,289,613 | 28,103,964 |
| 其他流动资产 | 38,252,578 | 13.49% | 33,705,925 | 27,123,197 | 22,112,302 | 23,379,794 |
| 179,512,995 | 21.13% | 148,203,580 | 98,939,035 | 77,628,540 | 79,644,460 | |
流动负债 | ||||||
| 短期借款 | 33,128,452 | 2.39% | 32,353,609 | 30,713,248 | 20,989,472 | 23,666,316 |
| 应付票据 | 3,308,896 | -1.55% | 3,360,825 | 2,404,943 | 1,855,810 | 1,735,485 |
| 应付帐款 | 24,425,464 | 1.12% | 24,155,898 | 18,422,703 | 14,428,442 | 11,757,465 |
| 其他流动负债 | 74,013,900 | 6.33% | 69,610,091 | 48,243,424 | 46,908,709 | 34,010,639 |
| 134,876,711 | 4.17% | 129,480,424 | 99,784,319 | 84,182,433 | 71,169,904 | |
| 流动资产净值 | 44,636,283 | 138.40% | 18,723,157 | (845,284) | (6,553,893) | 8,474,556 |
| 资产总额减流动负债 | 406,477,662 | 6.26% | 382,524,719 | 296,826,411 | 258,823,273 | 234,874,236 |
非流动负债 | ||||||
| 长期借款 | 44,827,740 | -23.38% | 58,504,326 | 61,452,661 | 77,530,909 | 68,819,578 |
| 应付债券 | 60,383,275 | 27.49% | 47,362,357 | 38,699,919 | 25,286,677 | 23,870,516 |
| 其他非流动负债 | 28,178,918 | -1.59% | 28,635,514 | 18,943,101 | 17,642,891 | 17,728,696 |
| 133,389,932 | -0.83% | 134,502,197 | 119,095,682 | 120,460,477 | 110,418,790 | |
总权益 | ||||||
| 实收股本 | 2,659,071 | 0.00% | 2,658,973 | 2,657,789 | 2,632,657 | 2,632,931 |
| 储备项目 | 203,207,992 | 11.11% | 182,882,992 | 137,127,736 | 104,873,286 | 86,309,849 |
| 股东权益 | 205,867,064 | 10.95% | 185,541,965 | 139,785,525 | 107,505,943 | 88,942,780 |
| 非控股权益 | 67,220,666 | 7.59% | 62,480,556 | 37,945,204 | 30,856,853 | 35,512,665 |