| 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 | 4,470 | 0.00% | 4,470 | 4,470 | 4,470 | 4,470 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 23,267,074 | -1.75% | 23,682,458 | 25,141,664 | 17,855,680 | 9,106,970 |
| 在建工程 | 107,956 | 3.90% | 103,907 | 254,228 | 6,984,581 | 7,420,664 |
| 无形资产 | 1,110,668 | -0.86% | 1,120,340 | 1,143,975 | 1,083,442 | 553,522 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 1,561,581 | 10.00% | 1,419,612 | 1,089,499 | 1,393,374 | 1,522,914 |
| 26,051,749 | -1.06% | 26,330,786 | 27,633,837 | 27,321,548 | 18,608,539 | |
流动资产 | ||||||
| 货币资金 | 1,824,911 | -59.68% | 4,526,502 | 5,007,486 | 19,628,992 | 23,802,893 |
| 应收账款 | 100 | 0.00% | 100 | 134 | 0 | 0 |
| 存货 | 1,950,880 | 44.38% | 1,351,250 | 1,195,548 | 1,336,291 | 1,229,765 |
| 其他流动资产 | 11,395,107 | 8.57% | 10,495,462 | 10,363,245 | 2,408,224 | 8,623,688 |
| 15,170,998 | -7.34% | 16,373,314 | 16,566,413 | 23,373,506 | 33,656,347 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 212,852 |
| 应付票据 | 646,800 | -10.54% | 723,000 | 49,796 | 0 | 142,686 |
| 应付帐款 | 173,330 | -7.24% | 186,850 | 192,104 | 661,302 | 842,870 |
| 其他流动负债 | 2,074,011 | -18.83% | 2,555,049 | 3,518,872 | 5,213,677 | 4,335,722 |
| 2,894,140 | -16.47% | 3,464,899 | 3,760,772 | 5,874,979 | 5,534,131 | |
| 流动资产净值 | 12,276,857 | -4.89% | 12,908,415 | 12,805,641 | 17,498,527 | 28,122,216 |
| 资产总额减流动负债 | 38,328,606 | -2.32% | 39,239,201 | 40,439,478 | 44,820,075 | 46,730,755 |
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 | 160,922 | -25.71% | 216,600 | 281,736 | 940,830 | 1,189,183 |
| 160,922 | -25.71% | 216,600 | 281,736 | 940,830 | 1,189,183 | |
总权益 | ||||||
| 实收股本 | 2,145,206 | 0.00% | 2,145,206 | 2,145,206 | 2,144,938 | 2,137,396 |
| 储备项目 | 36,022,479 | -2.32% | 36,877,396 | 38,012,536 | 41,734,307 | 43,404,176 |
| 股东权益 | 38,167,685 | -2.19% | 39,022,602 | 40,157,741 | 43,879,245 | 45,541,573 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |