| 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 | 67,874,958 | 4.61% | 64,884,321 | 54,791,525 | 50,027,694 | 17,595,207 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 150,043,366 | 2.49% | 146,400,592 | 112,589,053 | 115,387,960 | 89,070,835 |
| 在建工程 | 34,854,866 | 17.23% | 29,733,108 | 29,754,703 | 25,011,907 | 35,397,651 |
| 无形资产 | 15,122,695 | -0.92% | 15,263,875 | 14,419,804 | 15,675,876 | 9,539,963 |
| 商誉 | 830,738 | -0.79% | 837,328 | 894,757 | 707,882 | 704,065 |
| 其他非流动资产 | 85,104,220 | 7.42% | 79,226,777 | 64,066,193 | 60,568,720 | 60,909,774 |
| 353,830,843 | 5.20% | 336,346,001 | 276,516,035 | 267,380,039 | 213,217,495 | |
流动资产 | ||||||
| 货币资金 | 351,997,422 | 5.54% | 333,512,927 | 303,511,993 | 264,306,515 | 191,043,410 |
| 应收账款 | 77,710,096 | 1.71% | 76,403,264 | 64,135,510 | 64,020,533 | 57,966,517 |
| 存货 | 108,940,929 | 15.25% | 94,526,239 | 59,835,533 | 45,433,890 | 76,668,899 |
| 其他流动资产 | 153,849,745 | 14.78% | 134,039,113 | 82,659,053 | 76,027,064 | 62,056,032 |
| 692,498,192 | 8.46% | 638,481,543 | 510,142,089 | 449,788,002 | 387,734,857 | |
流动负债 | ||||||
| 短期借款 | 12,207,200 | -5.63% | 12,935,498 | 19,696,282 | 15,181,012 | 14,415,403 |
| 应付票据 | 119,820,947 | 16.02% | 103,276,999 | 67,356,323 | 77,514,941 | 126,229,468 |
| 应付帐款 | 180,625,070 | 12.66% | 160,328,962 | 130,977,408 | 117,038,774 | 94,534,976 |
| 其他流动负债 | 121,356,977 | -1.40% | 123,084,529 | 99,141,521 | 77,266,342 | 60,581,573 |
| 434,010,194 | 8.60% | 399,625,988 | 317,171,534 | 287,001,069 | 295,761,419 | |
| 流动资产净值 | 258,487,998 | 8.22% | 238,855,555 | 192,970,555 | 162,786,933 | 91,973,438 |
| 资产总额减流动负债 | 612,318,842 | 6.45% | 575,201,556 | 469,486,589 | 430,166,972 | 305,190,933 |
非流动负债 | ||||||
| 长期借款 | 76,221,312 | -2.57% | 78,234,935 | 81,238,456 | 83,448,982 | 59,099,358 |
| 应付债券 | 11,250,354 | 226.72% | 3,443,434 | 11,922,623 | 19,237,014 | 19,177,889 |
| 其他非流动负债 | 130,614,885 | 6.63% | 122,496,863 | 102,869,337 | 107,597,825 | 50,004,524 |
| 218,086,551 | 6.81% | 204,175,232 | 196,030,416 | 210,283,821 | 128,281,771 | |
总权益 | ||||||
| 实收股本 | 4,564,063 | 0.01% | 4,563,803 | 4,403,466 | 4,399,041 | 2,442,515 |
| 储备项目 | 352,698,525 | 6.06% | 332,543,944 | 242,526,567 | 193,309,011 | 162,038,737 |
| 股东权益 | 357,262,588 | 5.98% | 337,107,747 | 246,930,033 | 197,708,052 | 164,481,252 |
| 非控股权益 | 36,969,703 | 9.00% | 33,918,577 | 26,526,141 | 22,175,098 | 12,427,910 |