| 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 | 9,150,810 | -0.68% | 9,213,118 | 9,004,238 | 14,483,883 | 13,379,643 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 153,674,046 | 12.79% | 136,253,561 | 113,545,370 | 92,432,359 | 85,403,283 |
| 在建工程 | 74,874,333 | -19.16% | 92,619,139 | 88,275,170 | 77,003,145 | 45,761,724 |
| 无形资产 | 2,812,358 | -2.65% | 2,888,795 | 3,225,431 | 3,344,333 | 3,427,981 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 16,734,257 | -0.54% | 16,824,628 | 33,086,439 | 54,625,705 | 41,559,080 |
| 257,245,804 | -0.21% | 257,799,241 | 247,136,648 | 241,889,425 | 189,531,711 | |
流动资产 | ||||||
| 货币资金 | 55,610,239 | 27.42% | 43,644,956 | 48,029,335 | 51,235,370 | 74,921,998 |
| 应收账款 | 6,134,838 | -0.54% | 6,167,839 | 2,922,670 | 3,501,291 | 4,807,125 |
| 存货 | 27,142,311 | 6.29% | 25,534,929 | 21,267,282 | 19,377,706 | 13,312,746 |
| 其他流动资产 | 34,412,663 | -0.46% | 34,571,231 | 34,059,361 | 22,459,405 | 22,530,111 |
| 123,300,051 | 12.17% | 109,918,955 | 106,278,648 | 96,573,772 | 115,571,980 | |
流动负债 | ||||||
| 短期借款 | 13,147,990 | 280.88% | 3,452,046 | 1,070,438 | 3,397,576 | 4,519,383 |
| 应付票据 | 201,723 | 48.56% | 135,781 | 0 | 0 | 0 |
| 应付帐款 | 5,480,488 | -5.64% | 5,808,345 | 5,657,761 | 4,939,533 | 4,012,759 |
| 其他流动负债 | 39,166,376 | 5.20% | 37,231,428 | 54,816,272 | 44,276,623 | 39,322,441 |
| 57,996,577 | 24.38% | 46,627,600 | 61,544,471 | 52,613,732 | 47,854,583 | |
| 流动资产净值 | 65,303,474 | 3.18% | 63,291,355 | 44,734,177 | 43,960,040 | 67,717,397 |
| 资产总额减流动负债 | 322,549,278 | 0.45% | 321,090,596 | 291,870,825 | 285,849,465 | 257,249,108 |
非流动负债 | ||||||
| 长期借款 | 70,617,767 | 0.44% | 70,311,227 | 57,785,439 | 59,031,810 | 46,790,301 |
| 应付债券 | 0 | -- | 0 | 0 | 4,243,352 | 4,167,467 |
| 其他非流动负债 | 4,174,799 | -5.48% | 4,417,001 | 4,977,598 | 4,104,057 | 4,586,627 |
| 74,792,566 | 0.09% | 74,728,228 | 62,763,037 | 67,379,219 | 55,544,395 | |
总权益 | ||||||
| 实收股本 | 227,073 | 0.01% | 227,043 | 226,350 | 225,508 | 224,547 |
| 储备项目 | 149,579,135 | -0.68% | 150,596,745 | 147,964,263 | 142,250,326 | 133,147,374 |
| 股东权益 | 149,806,208 | -0.67% | 150,823,788 | 148,190,613 | 142,475,834 | 133,371,921 |
| 非控股权益 | 97,950,504 | 2.52% | 95,538,580 | 80,917,175 | 75,994,412 | 68,332,792 |