| 2025/06 - 中期 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 | 4,252,922 | 2.31% | 4,156,839 | 3,993,482 | 3,816,121 | 3,690,921 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 1,188,777 | -1.80% | 1,210,582 | 1,246,280 | 86,105 | 90,511 |
| 在建工程 | 0 | -- | 0 | 0 | 875,281 | 647,625 |
| 无形资产 | 1,423,945 | -2.19% | 1,455,866 | 1,511,895 | 1,541,017 | 1,555,013 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 99,024,092 | 15.50% | 85,737,948 | 59,870,460 | 47,536,226 | 44,142,839 |
| 105,889,735 | 14.40% | 92,561,234 | 66,622,117 | 53,854,750 | 50,126,910 | |
流动资产 | ||||||
| 货币资金 | 12,314,734 | -4.98% | 12,960,020 | 12,218,451 | 14,210,249 | 12,466,163 |
| 应收账款 | 594,980 | 26.46% | 470,478 | 335,183 | 277,132 | 210,415 |
| 存货 | 205,190 | 199.81% | 68,440 | 100,413 | 86,854 | 258,589 |
| 其他流动资产 | 44,241,275 | 11.43% | 39,701,717 | 45,525,296 | 48,869,915 | 39,374,304 |
| 57,356,178 | 7.81% | 53,200,656 | 58,179,344 | 63,444,150 | 52,309,471 | |
流动负债 | ||||||
| 短期借款 | 452,169 | -9.62% | 500,311 | 609,152 | 502,241 | 464,134 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 6,880 | -43.43% | 12,161 | 467,687 | 420,502 | 350,638 |
| 其他流动负债 | 29,331,799 | 7.95% | 27,172,447 | 35,269,703 | 40,934,462 | 33,464,710 |
| 29,790,847 | 7.61% | 27,684,918 | 36,346,541 | 41,857,205 | 34,279,482 | |
| 流动资产净值 | 27,565,331 | 8.03% | 25,515,737 | 21,832,803 | 21,586,945 | 18,029,989 |
| 资产总额减流动负债 | 133,455,066 | 13.02% | 118,076,971 | 88,454,919 | 75,441,695 | 68,156,899 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 2,029,704 | 32.11% | 1,536,379 | 3,071,471 | 2,563,941 | 2,563,116 |
| 其他非流动负债 | 98,498,911 | 15.14% | 85,545,932 | 58,896,634 | 48,048,666 | 40,781,098 |
| 100,528,614 | 15.44% | 87,082,311 | 61,968,105 | 50,612,607 | 43,344,213 | |
总权益 | ||||||
| 实收股本 | 2,304,106 | 0.00% | 2,304,106 | 2,304,106 | 2,304,106 | 2,304,106 |
| 储备项目 | 19,545,923 | 6.56% | 18,342,381 | 17,138,140 | 16,016,392 | 16,045,660 |
| 股东权益 | 21,850,029 | 5.83% | 20,646,486 | 19,442,246 | 18,320,497 | 18,349,765 |
| 非控股权益 | 11,076,423 | 7.04% | 10,348,175 | 7,044,569 | 6,508,590 | 6,462,920 |