| 2025/03 - 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 | 2,121,613 | 1.92% | 2,081,613 | 2,020,366 | 1,986,388 | 1,911,229 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 7,190,280 | -1.02% | 7,264,741 | 5,189,917 | 5,312,971 | 5,610,147 |
| 在建工程 | 6,338,056 | 9.37% | 5,795,172 | 5,623,356 | 3,773,156 | 2,646,088 |
| 无形资产 | 2,753,486 | 3.08% | 2,671,287 | 2,056,871 | 518,518 | 556,398 |
| 商誉 | 1,622 | 0.00% | 1,622 | 1,622 | 1,622 | 1,622 |
| 其他非流动资产 | 4,112,117 | -11.65% | 4,654,487 | 3,358,558 | 3,653,501 | 2,757,603 |
| 22,517,174 | 0.21% | 22,468,921 | 18,250,690 | 15,246,155 | 13,483,087 | |
流动资产 | ||||||
| 货币资金 | 138,550,338 | 8.75% | 127,398,915 | 115,456,301 | 92,358,427 | 82,335,956 |
| 应收账款 | 189,416 | 407.18% | 37,347 | 42,647 | 35,687 | 64,193 |
| 存货 | 17,035,011 | -6.57% | 18,233,702 | 17,387,842 | 15,980,657 | 14,015,067 |
| 其他流动资产 | 19,688,223 | -2.11% | 20,113,334 | 14,295,501 | 29,191,001 | 25,722,509 |
| 175,462,987 | 5.84% | 165,783,298 | 147,182,291 | 137,565,772 | 122,137,725 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 457,019 | 9.74% | 416,457 | 732,433 | 887,970 | 872,040 |
| 应付帐款 | 10,064,958 | 10.89% | 9,076,595 | 8,864,207 | 7,246,803 | 5,403,561 |
| 其他流动负债 | 34,970,167 | -15.80% | 41,533,454 | 23,086,500 | 27,624,372 | 27,339,997 |
| 45,492,144 | -10.85% | 51,026,506 | 32,683,140 | 35,759,145 | 33,615,598 | |
| 流动资产净值 | 129,970,843 | 13.26% | 114,756,791 | 114,499,151 | 101,806,627 | 88,522,127 |
| 资产总额减流动负债 | 152,488,016 | 11.12% | 137,225,712 | 132,749,842 | 117,052,782 | 102,005,214 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 725,258 | -12.72% | 830,919 | 400,469 | 365,754 | 613,330 |
| 725,258 | -12.72% | 830,919 | 400,469 | 365,754 | 613,330 | |
总权益 | ||||||
| 实收股本 | 3,881,608 | 0.00% | 3,881,608 | 3,881,608 | 3,881,608 | 3,881,608 |
| 储备项目 | 144,263,940 | 11.48% | 129,403,674 | 125,676,633 | 110,146,289 | 95,186,890 |
| 股东权益 | 148,145,548 | 11.15% | 133,285,282 | 129,558,241 | 114,027,897 | 99,068,498 |
| 非控股权益 | 3,617,210 | 16.33% | 3,109,512 | 2,791,132 | 2,659,131 | 2,323,385 |