| 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 | 26,280,601 | -4.50% | 27,519,822 | 27,272,186 | 23,794,077 | 13,675,371 |
| 投资性房地产 | 30,907 | -3.93% | 32,173 | 34,606 | 24,655 | 0 |
| 固定资产 | 105,005,453 | 0.27% | 104,725,786 | 96,938,945 | 102,321,480 | 78,291,540 |
| 在建工程 | 15,384,006 | 11.98% | 13,738,748 | 13,555,208 | 7,720,998 | 4,550,068 |
| 无形资产 | 26,280,431 | -2.52% | 26,959,598 | 27,545,814 | 28,792,263 | 28,851,059 |
| 商誉 | 40,969 | 0.00% | 40,969 | 0 | 0 | 0 |
| 其他非流动资产 | 13,428,349 | 4.02% | 12,909,429 | 11,027,712 | 11,987,501 | 15,406,448 |
| 186,450,716 | 0.28% | 185,926,526 | 176,374,471 | 174,640,974 | 140,774,486 | |
流动资产 | ||||||
| 货币资金 | 43,155,135 | 35.72% | 31,797,841 | 29,701,196 | 27,231,801 | 47,937,838 |
| 应收账款 | 5,264,570 | -11.15% | 5,925,066 | 4,659,065 | 4,767,080 | 2,598,420 |
| 存货 | 3,866,787 | 4.86% | 3,687,654 | 4,144,235 | 3,000,781 | 2,678,318 |
| 其他流动资产 | 10,127,694 | 13.38% | 8,932,204 | 13,673,894 | 26,326,749 | 29,344,110 |
| 62,414,185 | 23.98% | 50,342,764 | 52,178,391 | 61,326,411 | 82,558,686 | |
流动负债 | ||||||
| 短期借款 | 1,059,646 | -35.34% | 1,638,732 | 1,931,796 | 2,426,850 | 200,226 |
| 应付票据 | 0 | -100.00% | 49,734 | 88,046 | 264,213 | 216,283 |
| 应付帐款 | 22,387,795 | -5.29% | 23,638,759 | 22,400,619 | 23,459,304 | 19,929,174 |
| 其他流动负债 | 24,524,894 | -4.79% | 25,759,271 | 33,404,078 | 26,885,975 | 30,374,647 |
| 47,972,334 | -6.10% | 51,086,497 | 57,824,539 | 53,036,343 | 50,720,330 | |
| 流动资产净值 | 14,441,851 | -2,041.81% | (743,732) | (5,646,149) | 8,290,069 | 31,838,356 |
| 资产总额减流动负债 | 200,892,567 | 8.48% | 185,182,793 | 170,728,322 | 182,931,042 | 172,612,843 |
非流动负债 | ||||||
| 长期借款 | 23,973,036 | 20.94% | 19,822,081 | 13,874,859 | 16,986,338 | 4,163,351 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 28,257,314 | 1.09% | 27,953,282 | 28,206,555 | 26,869,351 | 24,012,716 |
| 52,230,350 | 9.32% | 47,775,363 | 42,081,414 | 43,855,689 | 28,176,067 | |
总权益 | ||||||
| 实收股本 | 9,695,000 | 0.00% | 9,695,000 | 9,695,000 | 9,695,000 | 9,695,000 |
| 储备项目 | 91,443,898 | 4.83% | 87,233,701 | 80,891,274 | 90,083,309 | 99,193,518 |
| 股东权益 | 101,138,898 | 4.34% | 96,928,701 | 90,586,274 | 99,778,309 | 108,888,518 |
| 非控股权益 | 47,523,319 | 17.40% | 40,478,728 | 38,060,634 | 39,297,045 | 35,548,257 |