| 2025/12 - 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 | 41,443,206 | 25.18% | 33,107,202 | 30,421,077 | 27,978,830 | 21,472,882 |
| 投资性房地产 | 14,369 | -22.01% | 18,423 | 22,478 | 26,532 | 30,587 |
| 固定资产 | 37,752,733 | 7.22% | 35,210,498 | 13,190,292 | 1,207,120 | 80,882 |
| 在建工程 | 10,998 | -64.35% | 30,854 | 39,345 | 12,497 | 4,973 |
| 无形资产 | 81,014 | 34.59% | 60,194 | 66,920 | 222,100 | 48,465 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 33,351,332 | 4.32% | 31,970,312 | 38,591,320 | 47,768,471 | 44,733,598 |
| 112,653,651 | 12.21% | 100,397,483 | 82,331,432 | 77,215,549 | 66,371,388 | |
流动资产 | ||||||
| 货币资金 | 16,507,400 | -11.67% | 18,688,803 | 18,396,930 | 16,605,723 | 17,232,380 |
| 应收账款 | 669,876 | -13.22% | 771,945 | 212,664 | 119,053 | 110,973 |
| 存货 | 0 | -100.00% | 1,822 | 1,179,349 | 961,187 | 1,100,801 |
| 其他流动资产 | 83,367,365 | -16.59% | 99,951,542 | 85,049,761 | 78,393,302 | 68,515,235 |
| 100,544,641 | -15.80% | 119,414,112 | 104,838,705 | 96,079,265 | 86,959,390 | |
流动负债 | ||||||
| 短期借款 | 8,170,829 | 12.79% | 7,244,318 | 9,395,526 | 11,261,223 | 12,005,717 |
| 应付票据 | 2,060,703 | 25.77% | 1,638,519 | 1,349,571 | 1,322,395 | 712,700 |
| 应付帐款 | 480,656 | -93.85% | 7,817,166 | 515,058 | 3,364 | 2,238 |
| 其他流动负债 | 62,000,168 | -3.34% | 64,142,496 | 55,652,656 | 61,996,533 | 45,396,760 |
| 72,712,356 | -10.06% | 80,842,498 | 66,912,811 | 74,583,514 | 58,117,416 | |
| 流动资产净值 | 27,832,284 | -27.84% | 38,571,614 | 37,925,893 | 21,495,751 | 28,841,974 |
| 资产总额减流动负债 | 140,485,935 | 1.09% | 138,969,097 | 120,257,325 | 98,711,301 | 95,213,361 |
非流动负债 | ||||||
| 长期借款 | 53,640,493 | -7.37% | 57,911,268 | 51,451,374 | 33,849,839 | 31,215,253 |
| 应付债券 | 32,764,601 | 0.19% | 32,702,909 | 25,725,821 | 23,741,695 | 25,984,951 |
| 其他非流动负债 | 4,091,982 | 67.29% | 2,446,020 | 1,533,862 | 1,974,911 | 2,494,202 |
| 90,497,076 | -2.75% | 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 | 28,212,828 | 7.87% | 26,153,314 | 23,612,273 | 21,983,036 | 21,430,537 |
| 股东权益 | 33,229,960 | 6.61% | 31,170,446 | 28,629,405 | 27,000,168 | 25,146,932 |
| 非控股权益 | 16,758,899 | 13.71% | 14,738,454 | 12,916,864 | 12,144,687 | 10,372,024 |