| 2026/06 - 中期 人民币(K¥) | 与去年末期 比较 | 2025/12 人民幣(K¥) | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | |
非流动资产 | ||||||
| 长期股权投资 | 631,975 | 2.14% | 618,759 | 607,767 | 604,401 | 273,881 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 1,964,446 | -1.05% | 1,985,197 | 2,090,032 | 2,208,911 | 2,171,911 |
| 在建工程 | 1,338,494 | 1.23% | 1,322,191 | 1,314,206 | 1,215,234 | 877,896 |
| 无形资产 | 902,186 | -5.55% | 955,224 | 1,054,864 | 1,064,362 | 1,111,239 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | (4,837,101) | -0.91% | (4,881,371) | (5,066,869) | (5,092,908) | (4,434,927) |
| 0 | -- | 0 | 0 | 0 | 0 | |
流动资产 | ||||||
| 货币资金 | 34,074,339 | 11.66% | 30,516,423 | 29,008,339 | 26,369,865 | 26,487,450 |
| 应收账款 | 0 | -100.00% | 32,014,889 | 30,657,280 | 0 | 0 |
| 存货 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他流动资产 | (34,074,339) | -45.51% | (62,531,312) | (59,665,619) | (26,369,865) | (26,487,450) |
| 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 | 96,768,210 | -12.29% | 110,331,158 | 110,242,221 | 102,068,783 | 94,992,906 |
| 其他非流动负债 | (96,768,210) | -12.29% | (110,331,158) | (110,242,221) | (102,068,783) | (94,992,906) |
| 0 | -- | 0 | 0 | 0 | 0 | |
总权益 | ||||||
| 实收股本 | 9,092,091 | 0.00% | 9,092,091 | 9,092,091 | 9,092,091 | 8,265,538 |
| 储备项目 | 47,859,626 | 4.11% | 45,969,161 | 45,352,940 | 43,360,733 | 42,507,028 |
| 股东权益 | 56,951,717 | 3.43% | 55,061,252 | 54,445,031 | 52,452,824 | 50,772,566 |
| 非控股权益 | 1,806,901 | 0.93% | 1,790,318 | 1,849,740 | 1,862,032 | 1,852,670 |