| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 7,222 | -5.29% | 7,625 | 4,139 | 5,335 | 5,242 |
| 固定资产 | 21,758,336 | -0.52% | 21,871,447 | 19,909,281 | 19,742,623 | 17,472,173 |
| 在建工程 | 2,762,215 | 28.50% | 2,149,620 | 2,137,465 | 2,208,330 | 2,321,989 |
| 无形资产 | 8,716,648 | -1.51% | 8,850,206 | 8,572,267 | 7,083,177 | 6,208,358 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 13,534,972 | -5.61% | 14,339,008 | 16,903,991 | 8,849,926 | 8,394,740 |
| 46,779,392 | -0.93% | 47,217,905 | 47,527,142 | 37,889,390 | 34,402,502 | |
流动资产 | ||||||
| 货币资金 | 51,644,881 | -12.90% | 59,295,823 | 69,070,136 | 58,274,319 | 51,810,244 |
| 应收账款 | 37,961 | 100.07% | 18,974 | 60,373 | 20,937 | 0 |
| 存货 | 54,971,732 | 1.16% | 54,343,285 | 46,435,185 | 38,824,374 | 33,394,365 |
| 其他流动资产 | 138,823,823 | 0.55% | 138,068,592 | 109,606,823 | 119,491,806 | 135,561,084 |
| 245,478,397 | -2.48% | 251,726,675 | 225,172,518 | 216,611,436 | 220,765,693 | |
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 | 2,952,131 | -16.01% | 3,514,969 | 3,093,091 | 2,408,371 | 2,009,832 |
| 其他流动负债 | 39,890,722 | -24.74% | 53,001,021 | 45,604,520 | 46,657,298 | 55,904,390 |
| 42,842,853 | -24.19% | 56,515,991 | 48,697,612 | 49,065,669 | 57,914,222 | |
| 流动资产净值 | 202,635,543 | 3.80% | 195,210,684 | 176,474,906 | 167,545,767 | 162,851,471 |
| 资产总额减流动负债 | 249,414,936 | 2.88% | 242,428,589 | 224,002,049 | 205,435,157 | 197,253,973 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 279,349 | -33.05% | 417,274 | 345,579 | 497,076 | 296,466 |
| 279,349 | -33.05% | 417,274 | 345,579 | 497,076 | 296,466 | |
总权益 | ||||||
| 实收股本 | 1,256,198 | 0.00% | 1,256,198 | 1,256,198 | 1,256,198 | 1,256,198 |
| 储备项目 | 237,390,339 | 2.39% | 231,849,787 | 214,412,374 | 196,223,843 | 188,283,171 |
| 股东权益 | 238,646,536 | 2.38% | 233,105,984 | 215,668,572 | 197,480,041 | 189,539,369 |
| 非控股权益 | 10,489,050 | 17.78% | 8,905,331 | 7,987,898 | 7,458,040 | 7,418,138 |