| 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 | 45,160,601 | 4.82% | 43,084,596 | 31,632,272 | 25,066,936 | 9,628,232 |
| 投资性房地产 | 352,663 | -3.96% | 367,201 | 327,296 | 448,777 | 117,473 |
| 固定资产 | 92,721,836 | 0.45% | 92,307,458 | 81,465,916 | 72,746,423 | 55,597,155 |
| 在建工程 | 41,004,559 | 2.37% | 40,054,899 | 35,926,774 | 21,866,654 | 18,548,053 |
| 无形资产 | 68,003,395 | -0.85% | 68,588,397 | 67,891,999 | 68,279,910 | 47,531,350 |
| 商誉 | 687,004 | 0.00% | 687,004 | 692,156 | 717,724 | 314,150 |
| 其他非流动资产 | 49,910,299 | -5.08% | 52,582,141 | 47,440,752 | 37,273,256 | 29,793,972 |
| 297,840,358 | 0.06% | 297,671,696 | 265,377,166 | 226,399,680 | 161,530,385 | |
流动资产 | ||||||
| 货币资金 | 40,221,362 | 26.92% | 31,690,884 | 18,448,717 | 20,243,737 | 14,221,780 |
| 应收账款 | 8,134,990 | 19.43% | 6,811,754 | 7,777,908 | 7,916,965 | 2,445,223 |
| 存货 | 35,695,218 | 7.15% | 33,313,199 | 29,289,613 | 28,103,964 | 19,308,801 |
| 其他流动资产 | 29,754,894 | 9.70% | 27,123,197 | 22,112,302 | 23,379,794 | 11,088,489 |
| 113,806,464 | 15.03% | 98,939,035 | 77,628,540 | 79,644,460 | 47,064,293 | |
流动负债 | ||||||
| 短期借款 | 36,121,783 | 17.61% | 30,713,248 | 20,989,472 | 23,666,316 | 18,229,101 |
| 应付票据 | 2,384,763 | -0.84% | 2,404,943 | 1,855,810 | 1,735,485 | 394,381 |
| 应付帐款 | 20,095,249 | 9.08% | 18,422,703 | 14,428,442 | 11,757,465 | 7,442,318 |
| 其他流动负债 | 52,315,947 | 8.44% | 48,243,424 | 46,908,709 | 34,010,639 | 24,236,661 |
| 110,917,742 | 11.16% | 99,784,319 | 84,182,433 | 71,169,904 | 50,302,461 | |
| 流动资产净值 | 2,888,722 | -441.75% | (845,284) | (6,553,893) | 8,474,556 | (3,238,167) |
| 资产总额减流动负债 | 300,729,079 | 1.31% | 296,826,411 | 258,823,273 | 234,874,236 | 158,292,217 |
非流动负债 | ||||||
| 长期借款 | 50,511,671 | -17.80% | 61,452,661 | 77,530,909 | 68,819,578 | 36,126,817 |
| 应付债券 | 45,760,641 | 18.24% | 38,699,919 | 25,286,677 | 23,870,516 | 14,247,475 |
| 其他非流动负债 | 18,761,091 | -0.96% | 18,943,101 | 17,642,891 | 17,728,696 | 15,020,755 |
| 115,033,403 | -3.41% | 119,095,682 | 120,460,477 | 110,418,790 | 65,395,047 | |
总权益 | ||||||
| 实收股本 | 2,657,757 | -0.00% | 2,657,789 | 2,632,657 | 2,632,931 | 2,633,011 |
| 储备项目 | 143,273,551 | 4.48% | 137,127,736 | 104,873,286 | 86,309,849 | 68,401,357 |
| 股东权益 | 145,931,308 | 4.40% | 139,785,525 | 107,505,943 | 88,942,780 | 71,034,368 |
| 非控股权益 | 39,764,368 | 4.79% | 37,945,204 | 30,856,853 | 35,512,665 | 21,862,802 |