| 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 | 76,870,628 | 6.03% | 72,501,399 | 66,879,313 | 58,066,580 | 31,986,407 |
| 投资性房地产 | 3,267,937 | -4.31% | 3,415,219 | 3,254,220 | 2,701,063 | 2,584,820 |
| 固定资产 | 147,939,335 | 18.70% | 124,632,646 | 109,894,121 | 102,047,710 | 99,786,035 |
| 在建工程 | 16,664,600 | -35.97% | 26,027,732 | 19,334,795 | 17,118,789 | 6,558,616 |
| 无形资产 | 7,616,392 | 3.25% | 7,376,956 | 7,545,545 | 7,682,929 | 7,761,321 |
| 商誉 | 6,359,324 | -0.65% | 6,400,680 | 6,358,223 | 6,104,494 | 5,638,475 |
| 其他非流动资产 | 51,724,229 | 1.42% | 51,000,604 | 46,724,876 | 57,054,383 | 56,828,189 |
| 310,442,445 | 6.55% | 291,355,237 | 259,991,093 | 250,775,948 | 211,143,864 | |
流动资产 | ||||||
| 货币资金 | 151,469,711 | -18.15% | 185,062,616 | 182,356,137 | 236,876,613 | 178,815,752 |
| 应收账款 | 8,058,718 | -7.99% | 8,758,797 | 6,734,565 | 10,500,904 | 11,275,183 |
| 存货 | 6,307,605 | -0.39% | 6,332,469 | 6,561,355 | 7,017,037 | 5,409,245 |
| 其他流动资产 | 7,479,544 | 25.43% | 5,963,095 | 6,927,470 | 6,759,576 | 7,631,078 |
| 173,315,579 | -15.91% | 206,116,977 | 202,579,527 | 261,154,130 | 203,131,258 | |
流动负债 | ||||||
| 短期借款 | 2,068,718 | 21.43% | 1,703,638 | 2,417,519 | 2,241,818 | 1,655,659 |
| 应付票据 | 12,158 | -74.90% | 48,433 | 81,695 | 24,467 | 0 |
| 应付帐款 | 77,120,889 | -10.31% | 85,990,520 | 90,331,767 | 105,962,053 | 69,100,863 |
| 其他流动负债 | 35,841,170 | 2.26% | 35,048,113 | 34,527,406 | 51,153,778 | 50,572,319 |
| 115,042,935 | -6.31% | 122,790,703 | 127,358,387 | 159,382,115 | 121,328,841 | |
| 流动资产净值 | 58,272,643 | -30.07% | 83,326,274 | 75,221,140 | 101,772,015 | 81,802,417 |
| 资产总额减流动负债 | 368,715,088 | -1.59% | 374,681,511 | 335,212,232 | 352,547,962 | 292,946,281 |
非流动负债 | ||||||
| 长期借款 | 25,272,590 | -17.21% | 30,527,177 | 32,736,825 | 34,297,590 | 55,896,860 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 2,909,863 |
| 其他非流动负债 | 60,036,473 | 1.59% | 59,095,558 | 59,124,384 | 64,457,279 | 54,679,512 |
| 85,309,064 | -4.81% | 89,622,735 | 91,861,209 | 98,754,869 | 113,486,235 | |
总权益 | ||||||
| 实收股本 | 15,489,883 | -2.95% | 15,960,827 | 16,071,058 | 16,094,862 | 16,014,126 |
| 储备项目 | 216,775,442 | -0.88% | 218,707,236 | 180,044,169 | 184,495,805 | 117,679,704 |
| 股东权益 | 232,265,324 | -1.02% | 234,668,063 | 196,115,227 | 200,590,667 | 133,693,830 |
| 非控股权益 | 51,140,701 | 1.49% | 50,390,714 | 47,235,797 | 53,202,427 | 45,766,217 |