| 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 | 2,125,506 | 5.17% | 2,021,112 | 1,780,780 | 443,305 | 407,346 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 4,963,460 | -4.23% | 5,182,859 | 5,099,137 | 5,307,741 | 5,039,790 |
| 在建工程 | 898,649 | 8.06% | 831,592 | 979,237 | 1,124,011 | 1,438,325 |
| 无形资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | (7,987,615) | -0.60% | (8,035,563) | (7,859,154) | (6,875,057) | (6,885,461) |
| 0 | -- | 0 | 0 | 0 | 0 | |
流动资产 | ||||||
| 货币资金 | 68,883,528 | -5.54% | 72,922,497 | 69,533,946 | 70,251,957 | 70,275,826 |
| 应收账款 | 0 | -- | 0 | 0 | 0 | 0 |
| 存货 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他流动资产 | (68,883,528) | -5.54% | (72,922,497) | (69,533,946) | (70,251,957) | (70,275,826) |
| 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 | 83,370,149 | 13.29% | 73,589,243 | 92,120,146 | 87,225,642 | 85,313,202 |
| 其他非流动负债 | (83,370,149) | 13.29% | (73,589,243) | (92,120,146) | (87,225,642) | (85,313,202) |
| 0 | -- | 0 | 0 | 0 | 0 | |
总权益 | ||||||
| 实收股本 | 9,644,444 | 0.00% | 9,644,444 | 9,644,444 | 9,644,444 | 9,644,444 |
| 储备项目 | 116,280,004 | 1.83% | 114,191,966 | 102,782,537 | 92,189,525 | 84,123,659 |
| 股东权益 | 125,924,448 | 1.69% | 123,836,410 | 112,426,981 | 101,833,969 | 93,768,103 |
| 非控股权益 | 4,288,226 | 3.44% | 4,145,421 | 3,931,514 | 3,881,678 | 3,563,334 |