| 2026/03 - 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 | 2,229,514 | -0.18% | 2,233,514 | 2,081,613 | 2,020,366 | 1,986,388 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 7,537,531 | -1.36% | 7,641,231 | 7,264,741 | 5,189,917 | 5,312,971 |
| 在建工程 | 7,406,319 | 5.29% | 7,034,061 | 5,795,172 | 5,623,356 | 3,773,156 |
| 无形资产 | 2,639,072 | -1.32% | 2,674,327 | 2,671,287 | 2,056,871 | 518,518 |
| 商誉 | 1,622 | 0.00% | 1,622 | 1,622 | 1,622 | 1,622 |
| 其他非流动资产 | 5,661,780 | 0.24% | 5,647,953 | 4,654,487 | 3,358,558 | 3,653,501 |
| 25,475,837 | 0.96% | 25,232,708 | 22,468,921 | 18,250,690 | 15,246,155 | |
流动资产 | ||||||
| 货币资金 | 124,259,000 | -2.17% | 127,014,443 | 127,398,915 | 115,456,301 | 92,358,427 |
| 应收账款 | 186,893 | 395.15% | 37,745 | 37,347 | 42,647 | 35,687 |
| 存货 | 20,139,577 | 0.37% | 20,065,337 | 18,233,702 | 17,387,842 | 15,980,657 |
| 其他流动资产 | 28,576,866 | 62.06% | 17,634,038 | 20,113,334 | 14,295,501 | 29,191,001 |
| 173,162,336 | 5.11% | 164,751,563 | 165,783,298 | 147,182,291 | 137,565,772 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 1,532,269 | 13.33% | 1,352,015 | 416,457 | 732,433 | 887,970 |
| 应付帐款 | 8,367,920 | -1.96% | 8,534,821 | 9,076,595 | 8,864,207 | 7,246,803 |
| 其他流动负债 | 57,752,946 | 0.50% | 57,464,980 | 41,533,454 | 23,086,500 | 27,624,372 |
| 67,653,135 | 0.45% | 67,351,815 | 51,026,506 | 32,683,140 | 35,759,145 | |
| 流动资产净值 | 105,509,201 | 8.33% | 97,399,748 | 114,756,791 | 114,499,151 | 101,806,627 |
| 资产总额减流动负债 | 130,985,039 | 6.81% | 122,632,455 | 137,225,712 | 132,749,842 | 117,052,782 |
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 | 506,195 | 12.05% | 451,772 | 830,919 | 400,469 | 365,754 |
| 506,195 | 12.05% | 451,772 | 830,919 | 400,469 | 365,754 | |
总权益 | ||||||
| 实收股本 | 3,881,608 | 0.00% | 3,881,608 | 3,881,608 | 3,881,608 | 3,881,608 |
| 储备项目 | 124,115,064 | 6.95% | 116,050,663 | 129,403,674 | 125,676,633 | 110,146,289 |
| 股东权益 | 127,996,672 | 6.72% | 119,932,271 | 133,285,282 | 129,558,241 | 114,027,897 |
| 非控股权益 | 2,482,172 | 10.40% | 2,248,412 | 3,109,512 | 2,791,132 | 2,659,131 |