| 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 | 149,283,280 | -3.05% | 153,984,400 | 149,278,357 | 127,985,238 | 98,163,517 |
| 投资性房地产 | 16,643,139 | 4.14% | 15,981,833 | 11,399,446 | 9,898,342 | 8,009,648 |
| 固定资产 | 72,919,328 | -0.15% | 73,028,467 | 73,269,486 | 66,085,799 | 61,167,672 |
| 在建工程 | 9,027,327 | 32.50% | 6,812,863 | 5,810,715 | 7,593,171 | 9,273,848 |
| 无形资产 | 170,227,982 | 45.49% | 117,002,389 | 69,736,458 | 62,530,742 | 68,261,159 |
| 商誉 | 49,762 | 0.00% | 49,762 | 55,617 | 163,518 | 359,499 |
| 其他非流动资产 | 420,992,609 | 19.60% | 352,008,033 | 288,716,868 | 239,604,593 | 199,334,936 |
| 839,143,427 | 16.73% | 718,867,747 | 598,266,947 | 513,861,403 | 444,570,279 | |
流动资产 | ||||||
| 货币资金 | 191,922,113 | 3.35% | 185,703,115 | 166,957,837 | 158,424,810 | 126,821,154 |
| 应收账款 | 241,023,952 | 17.71% | 204,759,238 | 155,809,067 | 141,229,619 | 155,677,298 |
| 存货 | 265,926,559 | -7.06% | 286,116,358 | 307,642,792 | 299,818,526 | 279,554,016 |
| 其他流动资产 | 545,809,158 | 16.78% | 467,396,064 | 434,342,935 | 410,579,223 | 346,347,259 |
| 1,244,681,782 | 8.80% | 1,143,974,775 | 1,064,752,631 | 1,010,052,178 | 908,399,727 | |
流动负债 | ||||||
| 短期借款 | 168,869,472 | 12.47% | 150,142,693 | 81,839,758 | 51,367,562 | 46,057,400 |
| 应付票据 | 37,124,169 | -10.15% | 41,316,625 | 53,461,242 | 89,607,342 | 90,733,401 |
| 应付帐款 | 591,387,684 | 15.32% | 512,813,640 | 491,567,214 | 425,568,938 | 362,063,566 |
| 其他流动负债 | 413,984,644 | 1.35% | 408,481,401 | 371,184,227 | 368,093,705 | 333,226,958 |
| 1,211,365,969 | 8.86% | 1,112,754,359 | 998,052,441 | 934,637,547 | 832,081,325 | |
| 流动资产净值 | 33,315,813 | 6.71% | 31,220,416 | 66,700,190 | 75,414,631 | 76,318,402 |
| 资产总额减流动负债 | 872,459,240 | 16.31% | 750,088,163 | 664,967,137 | 589,276,034 | 520,888,681 |
非流动负债 | ||||||
| 长期借款 | 335,750,413 | 42.83% | 235,062,620 | 165,621,478 | 133,415,428 | 115,044,574 |
| 应付债券 | 39,335,327 | 20.22% | 32,720,483 | 31,031,549 | 28,096,696 | 29,534,875 |
| 其他非流动负债 | 70,418,645 | 17.94% | 59,708,238 | 51,194,337 | 41,843,858 | 29,816,236 |
| 445,504,385 | 36.04% | 327,491,341 | 247,847,364 | 203,355,982 | 174,395,685 | |
总权益 | ||||||
| 实收股本 | 13,579,542 | 0.00% | 13,579,542 | 13,579,542 | 13,579,542 | 13,579,542 |
| 储备项目 | 326,706,898 | 3.82% | 314,671,538 | 296,257,975 | 276,818,497 | 255,209,750 |
| 股东权益 | 340,286,440 | 3.67% | 328,251,080 | 309,837,517 | 290,398,039 | 268,789,292 |
| 非控股权益 | 86,668,415 | -8.14% | 94,345,742 | 107,282,256 | 95,522,013 | 77,703,704 |