| 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 | 35,419,143 | 6.98% | 33,107,202 | 30,421,077 | 27,978,830 | 21,472,882 |
| 投资性房地产 | 17,409 | -5.50% | 18,423 | 22,478 | 26,532 | 30,587 |
| 固定资产 | 36,871,393 | 4.72% | 35,210,498 | 13,190,292 | 1,207,120 | 80,882 |
| 在建工程 | 17,830 | -42.21% | 30,854 | 39,345 | 12,497 | 4,973 |
| 无形资产 | 64,640 | 7.39% | 60,194 | 66,920 | 222,100 | 48,465 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 25,966,282 | -18.78% | 31,970,312 | 38,591,320 | 47,768,471 | 44,733,598 |
| 98,356,698 | -2.03% | 100,397,483 | 82,331,432 | 77,215,549 | 66,371,388 | |
流动资产 | ||||||
| 货币资金 | 18,319,522 | -1.98% | 18,688,803 | 18,396,930 | 16,605,723 | 17,232,380 |
| 应收账款 | 866,166 | 12.21% | 771,945 | 212,664 | 119,053 | 110,973 |
| 存货 | 1,763,145 | 5.06% | 1,678,300 | 1,179,349 | 961,187 | 1,100,801 |
| 其他流动资产 | 91,643,074 | -6.75% | 98,275,063 | 85,049,761 | 78,393,302 | 68,515,235 |
| 112,591,908 | -5.71% | 119,414,112 | 104,838,705 | 96,079,265 | 86,959,390 | |
流动负债 | ||||||
| 短期借款 | 7,595,271 | 4.84% | 7,244,318 | 9,395,526 | 11,261,223 | 12,005,717 |
| 应付票据 | 1,495,954 | -8.70% | 1,638,519 | 1,349,571 | 1,322,395 | 712,700 |
| 应付帐款 | 564,207 | -92.78% | 7,817,166 | 515,058 | 3,364 | 2,238 |
| 其他流动负债 | 59,914,756 | -6.59% | 64,142,496 | 55,652,656 | 61,996,533 | 45,396,760 |
| 69,570,188 | -13.94% | 80,842,498 | 66,912,811 | 74,583,514 | 58,117,416 | |
| 流动资产净值 | 43,021,719 | 11.54% | 38,571,614 | 37,925,893 | 21,495,751 | 28,841,974 |
| 资产总额减流动负债 | 141,378,418 | 1.73% | 138,969,097 | 120,257,325 | 98,711,301 | 95,213,361 |
非流动负债 | ||||||
| 长期借款 | 56,894,583 | -1.76% | 57,911,268 | 51,451,374 | 33,849,839 | 31,215,253 |
| 应付债券 | 35,454,511 | 8.41% | 32,702,909 | 25,725,821 | 23,741,695 | 25,984,951 |
| 其他非流动负债 | 1,832,729 | -25.07% | 2,446,020 | 1,533,862 | 1,974,911 | 2,494,202 |
| 94,181,822 | 1.21% | 93,060,197 | 78,711,056 | 59,566,445 | 59,694,406 | |
总权益 | ||||||
| 实收股本 | 5,017,132 | 0.00% | 5,017,132 | 5,017,132 | 5,017,132 | 3,716,394 |
| 储备项目 | 26,812,660 | 2.52% | 26,153,314 | 23,612,273 | 21,983,036 | 21,430,537 |
| 股东权益 | 31,829,792 | 2.12% | 31,170,446 | 28,629,405 | 27,000,168 | 25,146,932 |
| 非控股权益 | 15,366,803 | 4.26% | 14,738,454 | 12,916,864 | 12,144,687 | 10,372,024 |