| 2026/06 - 中期 人民币(K¥) | 与去年末期 比较 | 2025/12 人民幣(K¥) | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | |
非流动资产 | ||||||
| 长期股权投资 | 22,391,316 | 2.80% | 21,781,418 | 19,082,496 | 17,647,212 | 15,485,402 |
| 投资性房地产 | 49,550 | -15.33% | 58,520 | 60,228 | 82,510 | 85,005 |
| 固定资产 | 266,102,326 | -9.11% | 292,775,929 | 262,287,302 | 230,903,820 | 131,880,369 |
| 在建工程 | 68,990,056 | 42.85% | 48,293,781 | 19,954,343 | 34,726,196 | 44,621,935 |
| 无形资产 | 45,692,713 | 10.14% | 41,485,229 | 38,423,925 | 37,236,261 | 23,223,497 |
| 商誉 | 4,427,571 | 0.00% | 4,427,571 | 4,427,571 | 4,427,571 | 65,914 |
| 其他非流动资产 | 98,031,401 | -5.23% | 103,439,877 | 68,547,746 | 52,402,654 | 37,695,017 |
| 505,684,933 | -1.28% | 512,262,325 | 412,783,611 | 377,426,224 | 253,057,139 | |
流动资产 | ||||||
| 货币资金 | 58,737,867 | -22.12% | 75,424,747 | 102,738,734 | 109,094,408 | 51,471,263 |
| 应收账款 | 50,126,342 | 35.46% | 37,004,685 | 62,298,988 | 61,866,019 | 38,828,494 |
| 存货 | 189,990,772 | 37.26% | 138,420,580 | 116,036,237 | 87,676,748 | 79,107,199 |
| 其他流动资产 | 136,738,510 | 13.37% | 120,617,546 | 89,498,285 | 43,484,271 | 71,396,551 |
| 435,593,491 | 17.26% | 371,467,558 | 370,572,244 | 302,121,446 | 240,803,507 | |
流动负债 | ||||||
| 短期借款 | 37,645,979 | -2.18% | 38,484,710 | 12,103,272 | 18,323,216 | 5,153,098 |
| 应付票据 | 53,413,166 | 137.77% | 22,463,883 | 2,383,996 | 4,053,314 | 3,328,419 |
| 应付帐款 | 176,356,021 | -5.56% | 186,742,375 | 241,643,424 | 194,429,817 | 140,437,310 |
| 其他流动负债 | 232,960,150 | 5.53% | 220,760,389 | 239,854,484 | 236,860,324 | 184,425,734 |
| 500,375,316 | 6.81% | 468,451,357 | 495,985,176 | 453,666,671 | 333,344,561 | |
| 流动资产净值 | (64,781,825) | -33.20% | (96,983,799) | (125,412,932) | (151,545,225) | (92,541,054) |
| 资产总额减流动负债 | 440,903,108 | 6.17% | 415,278,526 | 287,370,679 | 225,880,999 | 160,516,085 |
非流动负债 | ||||||
| 长期借款 | 61,201,246 | 0.82% | 60,705,569 | 8,257,786 | 11,975,139 | 7,593,596 |
| 应付债券 | 14,993,800 | 200.00% | 4,997,910 | 0 | 0 | 0 |
| 其他非流动负债 | 91,337,247 | 0.33% | 91,035,862 | 80,424,684 | 63,443,747 | 31,532,652 |
| 167,532,293 | 6.89% | 156,739,341 | 88,682,470 | 75,418,886 | 39,126,248 | |
总权益 | ||||||
| 实收股本 | 9,117,198 | 0.00% | 9,117,198 | 2,909,266 | 2,911,143 | 2,911,143 |
| 储备项目 | 251,701,233 | 6.13% | 237,157,408 | 182,341,838 | 135,898,922 | 108,118,156 |
| 股东权益 | 260,818,431 | 5.91% | 246,274,606 | 185,251,104 | 138,810,065 | 111,029,299 |
| 非控股权益 | 12,552,384 | 2.35% | 12,264,579 | 13,437,105 | 11,652,048 | 10,360,538 |