| 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 | 4,216,152 | 2.80% | 4,101,132 | 3,863,130 | 3,458,925 | 3,126,304 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 2,763,620 | -5.39% | 2,920,935 | 3,157,092 | 2,295,353 | 2,032,882 |
| 在建工程 | 524,870 | 18.66% | 442,319 | 356,894 | 1,069,082 | 1,177,276 |
| 无形资产 | 1,465,646 | -4.00% | 1,526,739 | 1,543,208 | 1,472,664 | 1,159,748 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | (8,970,288) | -0.23% | (8,991,125) | (8,920,324) | (8,296,024) | (7,496,210) |
| 0 | -- | 0 | 0 | 0 | 0 | |
流动资产 | ||||||
| 货币资金 | 125,606,764 | -12.64% | 143,779,337 | 118,888,214 | 113,743,611 | 102,144,851 |
| 应收账款 | 0 | -- | 0 | 0 | 0 | 0 |
| 存货 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他流动资产 | (125,606,764) | -12.64% | (143,779,337) | (118,888,214) | (113,743,611) | (102,144,851) |
| 0 | -- | 0 | 0 | 0 | 0 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他流动负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 0 | -- | 0 | 0 | 0 | 0 | |
| 流动资产净值 | 0 | -- | 0 | 0 | 0 | 0 |
| 资产总额减流动负债 | 0 | -- | 0 | 0 | 0 | 0 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 349,703,084 | -1.63% | 355,484,517 | 330,809,865 | 275,035,197 | 266,017,220 |
| 其他非流动负债 | (349,703,084) | -1.63% | (355,484,517) | (330,809,865) | (275,035,197) | (266,017,220) |
| 0 | -- | 0 | 0 | 0 | 0 | |
总权益 | ||||||
| 实收股本 | 7,249,003 | 0.00% | 7,249,003 | 6,049,255 | 5,930,285 | 5,930,278 |
| 储备项目 | 166,564,126 | 6.81% | 155,939,763 | 129,998,744 | 105,362,925 | 92,642,947 |
| 股东权益 | 173,813,129 | 6.51% | 163,188,766 | 136,047,999 | 111,293,210 | 98,573,225 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |