| 2025/12 - 人民币(K¥) | 与去年末期 比较 | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | |
非流动资产 | ||||||
| 长期股权投资 | 26,883,409 | 4.77% | 25,660,173 | 23,992,605 | 23,798,814 | 20,149,147 |
| 投资性房地产 | 1,747,691 | 41.53% | 1,234,824 | 1,109,569 | 1,471,730 | 1,414,126 |
| 固定资产 | 142,119,759 | 7.13% | 132,662,663 | 112,477,338 | 112,034,718 | 75,834,720 |
| 在建工程 | 23,146,909 | -6.91% | 24,866,316 | 20,204,957 | 17,938,112 | 14,456,750 |
| 无形资产 | 103,244,109 | 19.46% | 86,427,681 | 67,155,552 | 67,980,685 | 62,166,782 |
| 商誉 | 894,716 | 7.81% | 829,867 | 318,918 | 310,343 | 304,495 |
| 其他非流动资产 | 29,402,504 | -22.49% | 37,932,835 | 32,901,219 | 27,631,154 | 24,840,608 |
| 327,439,097 | 5.76% | 309,614,359 | 258,160,158 | 251,165,556 | 199,166,628 | |
流动资产 | ||||||
| 货币资金 | 37,428,025 | -8.89% | 41,078,591 | 37,691,295 | 66,593,273 | 45,572,466 |
| 应收账款 | 8,612,468 | -10.06% | 9,575,687 | 6,973,075 | 8,054,473 | 6,179,328 |
| 存货 | 7,564,618 | -3.86% | 7,868,535 | 7,742,151 | 9,675,602 | 8,454,507 |
| 其他流动资产 | 71,900,065 | 64.28% | 43,766,134 | 43,897,657 | 41,986,523 | 29,322,613 |
| 125,505,176 | 22.70% | 102,288,947 | 96,304,178 | 126,309,871 | 89,528,914 | |
流动负债 | ||||||
| 短期借款 | 20,958,181 | 135.68% | 8,892,716 | 4,084,299 | 6,486,249 | 5,716,032 |
| 应付票据 | 13,713,215 | 4.05% | 13,178,973 | 11,887,224 | 11,464,045 | 10,690,494 |
| 应付帐款 | 29,563,562 | 12.71% | 26,230,467 | 19,567,560 | 23,420,037 | 14,999,388 |
| 其他流动负债 | 84,701,695 | -2.00% | 86,426,132 | 87,602,807 | 89,962,450 | 64,316,529 |
| 148,936,653 | 10.55% | 134,728,288 | 123,141,890 | 131,332,781 | 95,722,443 | |
| 流动资产净值 | (23,431,477) | -27.77% | (32,439,341) | (26,837,712) | (5,022,910) | (6,193,529) |
| 资产总额减流动负债 | 304,007,620 | 9.68% | 277,175,018 | 231,322,446 | 246,142,646 | 192,973,099 |
非流动负债 | ||||||
| 长期借款 | 57,099,723 | -10.30% | 63,659,263 | 61,355,220 | 42,829,094 | 50,942,032 |
| 应付债券 | 22,964,152 | 43.76% | 15,973,544 | 12,172,858 | 20,792,407 | 24,107,000 |
| 其他非流动负债 | 52,846,912 | 10.28% | 47,921,359 | 39,311,758 | 38,610,392 | 21,436,975 |
| 132,910,787 | 4.20% | 127,554,166 | 112,839,836 | 102,231,893 | 96,486,007 | |
总权益 | ||||||
| 实收股本 | 10,037,481 | -0.02% | 10,039,860 | 7,439,371 | 4,948,704 | 4,874,184 |
| 储备项目 | 90,442,811 | 16.20% | 77,832,349 | 65,388,594 | 94,901,934 | 63,312,006 |
| 股东权益 | 100,480,292 | 14.35% | 87,872,209 | 72,827,965 | 99,850,638 | 68,186,190 |
| 非控股权益 | 70,616,541 | 14.36% | 61,748,643 | 45,654,645 | 44,060,115 | 28,300,902 |