| 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 | 9,235,952 | 2.57% | 9,004,238 | 14,483,883 | 13,379,643 | 11,950,274 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 111,563,011 | -1.75% | 113,545,370 | 92,432,359 | 85,403,283 | 65,366,428 |
| 在建工程 | 101,838,004 | 15.36% | 88,275,170 | 77,003,145 | 45,761,724 | 25,243,863 |
| 无形资产 | 2,937,309 | -8.93% | 3,225,431 | 3,344,333 | 3,427,981 | 2,876,645 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 25,458,250 | -23.06% | 33,086,439 | 54,625,705 | 41,559,080 | 27,597,362 |
| 251,032,526 | 1.58% | 247,136,648 | 241,889,425 | 189,531,711 | 133,034,572 | |
流动资产 | ||||||
| 货币资金 | 40,797,344 | -15.06% | 48,029,335 | 51,235,370 | 74,921,998 | 79,875,097 |
| 应收账款 | 5,761,279 | 97.12% | 2,922,670 | 3,501,291 | 4,807,125 | 4,397,088 |
| 存货 | 22,512,512 | 5.86% | 21,267,282 | 19,377,706 | 13,312,746 | 7,601,472 |
| 其他流动资产 | 34,064,368 | 0.01% | 34,059,361 | 22,459,405 | 22,530,111 | 5,024,577 |
| 103,135,503 | -2.96% | 106,278,648 | 96,573,772 | 115,571,980 | 96,898,234 | |
流动负债 | ||||||
| 短期借款 | 7,173,768 | 570.17% | 1,070,438 | 3,397,576 | 4,519,383 | 1,082,458 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 4,838,686 | -14.48% | 5,657,761 | 4,939,533 | 4,012,759 | 3,337,477 |
| 其他流动负债 | 40,080,634 | -26.88% | 54,816,272 | 44,276,623 | 39,322,441 | 22,643,121 |
| 52,093,088 | -15.36% | 61,544,471 | 52,613,732 | 47,854,583 | 27,063,056 | |
| 流动资产净值 | 51,042,415 | 14.10% | 44,734,177 | 43,960,040 | 67,717,397 | 69,835,178 |
| 资产总额减流动负债 | 302,074,941 | 3.50% | 291,870,825 | 285,849,465 | 257,249,108 | 202,869,750 |
非流动负债 | ||||||
| 长期借款 | 63,236,227 | 9.43% | 57,785,439 | 59,031,810 | 46,790,301 | 31,440,128 |
| 应付债券 | 0 | -- | 0 | 4,243,352 | 4,167,467 | 3,805,556 |
| 其他非流动负债 | 4,319,211 | -13.23% | 4,977,598 | 4,104,057 | 4,586,627 | 5,649,235 |
| 67,555,438 | 7.64% | 62,763,037 | 67,379,219 | 55,544,395 | 40,894,919 | |
总权益 | ||||||
| 实收股本 | 226,634 | 0.13% | 226,350 | 225,508 | 224,547 | 224,317 |
| 储备项目 | 150,587,749 | 1.77% | 147,964,263 | 142,250,326 | 133,147,374 | 108,974,455 |
| 股东权益 | 150,814,383 | 1.77% | 148,190,613 | 142,475,834 | 133,371,921 | 109,198,772 |
| 非控股权益 | 83,705,120 | 3.45% | 80,917,175 | 75,994,412 | 68,332,792 | 52,776,059 |