| 2025/09 - 九个月 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 | 1,609,149 | 25.51% | 1,282,086 | 1,188,899 | 1,091,845 | 989,592 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 1,056,153 | -8.29% | 1,151,567 | 1,215,861 | 1,263,271 | 1,362,613 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 15,025 | -12.73% | 17,216 | 20,140 | 22,717 | 24,968 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | (2,680,327) | 9.36% | (2,450,869) | (2,424,900) | (2,377,833) | (2,377,173) |
| 0 | -- | 0 | 0 | 0 | 0 | |
流动资产 | ||||||
| 货币资金 | 64,237,496 | -5.28% | 67,819,073 | 82,126,214 | 66,909,170 | 57,783,733 |
| 应收账款 | 0 | -- | 0 | 0 | 0 | 0 |
| 存货 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他流动资产 | (64,237,496) | -5.28% | (67,819,073) | (82,126,214) | (66,909,170) | (57,783,733) |
| 0 | -- | 0 | 0 | 0 | 0 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他流动负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 0 | -- | 0 | 0 | 0 | 0 | |
| 流动资产净值 | 0 | -- | 0 | 0 | 0 | 0 |
| 资产总额减流动负债 | 0 | -- | 0 | 0 | 0 | 0 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 187,879,793 | -8.32% | 204,933,888 | 140,251,078 | 138,167,601 | 92,296,804 |
| 其他非流动负债 | (187,879,793) | -8.32% | (204,933,888) | (140,251,078) | (138,167,601) | (92,296,804) |
| 0 | -- | 0 | 0 | 0 | 0 | |
总权益 | ||||||
| 实收股本 | 4,238,435 | 1.64% | 4,169,968 | 3,813,933 | 3,735,728 | 3,612,251 |
| 储备项目 | 97,573,773 | 19.45% | 81,685,484 | 67,421,294 | 57,606,985 | 48,327,020 |
| 股东权益 | 101,812,208 | 18.59% | 85,855,452 | 71,235,227 | 61,342,713 | 51,939,271 |
| 非控股权益 | 0 | -100.00% | 48,995 | 84,383 | 83,568 | 82,872 |