| 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 | 21,781,418 | 14.14% | 19,082,496 | 17,647,212 | 15,485,402 | 7,905,001 |
| 投资性房地产 | 58,520 | -2.84% | 60,228 | 82,510 | 85,005 | 87,500 |
| 固定资产 | 292,775,929 | 11.62% | 262,287,302 | 230,903,820 | 131,880,369 | 61,221,365 |
| 在建工程 | 48,293,781 | 142.02% | 19,954,343 | 34,726,196 | 44,621,935 | 20,277,309 |
| 无形资产 | 41,485,229 | 7.97% | 38,423,925 | 37,236,261 | 23,223,497 | 17,104,942 |
| 商誉 | 4,427,571 | 0.00% | 4,427,571 | 4,427,571 | 65,914 | 65,914 |
| 其他非流动资产 | 103,439,877 | 50.90% | 68,547,746 | 52,402,654 | 37,695,017 | 23,007,927 |
| 512,262,325 | 24.10% | 412,783,611 | 377,426,224 | 253,057,139 | 129,669,958 | |
流动资产 | ||||||
| 货币资金 | 75,424,747 | -26.59% | 102,738,734 | 109,094,408 | 51,471,263 | 50,457,097 |
| 应收账款 | 37,004,685 | -40.60% | 62,298,988 | 61,866,019 | 38,828,494 | 36,251,280 |
| 存货 | 138,420,580 | 19.29% | 116,036,237 | 87,676,748 | 79,107,199 | 43,354,782 |
| 其他流动资产 | 120,617,546 | 34.77% | 89,498,285 | 43,484,271 | 71,396,551 | 36,047,030 |
| 371,467,558 | 0.24% | 370,572,244 | 302,121,446 | 240,803,507 | 166,110,189 | |
流动负债 | ||||||
| 短期借款 | 38,484,710 | 217.97% | 12,103,272 | 18,323,216 | 5,153,098 | 10,204,358 |
| 应付票据 | 22,463,883 | 842.28% | 2,383,996 | 4,053,314 | 3,328,419 | 7,331,459 |
| 应付帐款 | 186,742,375 | -22.72% | 241,643,424 | 194,429,817 | 140,437,310 | 73,160,167 |
| 其他流动负债 | 220,760,389 | -7.96% | 239,854,484 | 236,860,324 | 184,425,734 | 80,607,960 |
| 468,451,357 | -5.55% | 495,985,176 | 453,666,671 | 333,344,561 | 171,303,944 | |
| 流动资产净值 | (96,983,799) | -22.67% | (125,412,932) | (151,545,225) | (92,541,054) | (5,193,755) |
| 资产总额减流动负债 | 415,278,526 | 44.51% | 287,370,679 | 225,880,999 | 160,516,085 | 124,476,203 |
非流动负债 | ||||||
| 长期借款 | 60,705,569 | 635.13% | 8,257,786 | 11,975,139 | 7,593,596 | 8,743,519 |
| 应付债券 | 4,997,910 | -- | 0 | 0 | 0 | 2,046,439 |
| 其他非流动负债 | 91,035,862 | 13.19% | 80,424,684 | 63,443,747 | 31,532,652 | 9,442,036 |
| 156,739,341 | 76.74% | 88,682,470 | 75,418,886 | 39,126,248 | 20,231,994 | |
总权益 | ||||||
| 实收股本 | 9,117,198 | 213.38% | 2,909,266 | 2,911,143 | 2,911,143 | 2,911,143 |
| 储备项目 | 237,157,408 | 30.06% | 182,341,838 | 135,898,922 | 108,118,156 | 92,158,528 |
| 股东权益 | 246,274,606 | 32.94% | 185,251,104 | 138,810,065 | 111,029,299 | 95,069,671 |
| 非控股权益 | 12,264,579 | -8.73% | 13,437,105 | 11,652,048 | 10,360,538 | 9,174,538 |