| 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 | 64,884,321 | 18.42% | 54,791,525 | 50,027,694 | 17,595,207 | 10,949,034 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 146,400,592 | 30.03% | 112,589,053 | 115,387,960 | 89,070,835 | 41,275,333 |
| 在建工程 | 29,733,108 | -0.07% | 29,754,703 | 25,011,907 | 35,397,651 | 30,998,160 |
| 无形资产 | 15,263,875 | 5.85% | 14,419,804 | 15,675,876 | 9,539,963 | 4,479,606 |
| 商誉 | 837,328 | -6.42% | 894,757 | 707,882 | 704,065 | 527,851 |
| 其他非流动资产 | 79,226,777 | 23.66% | 64,066,193 | 60,568,720 | 60,909,774 | 41,701,939 |
| 336,346,001 | 21.64% | 276,516,035 | 267,380,039 | 213,217,495 | 129,931,922 | |
流动资产 | ||||||
| 货币资金 | 333,512,927 | 9.88% | 303,511,993 | 264,306,515 | 191,043,410 | 89,071,890 |
| 应收账款 | 76,403,264 | 19.13% | 64,135,510 | 64,020,533 | 57,966,517 | 23,753,548 |
| 存货 | 94,526,239 | 57.98% | 59,835,533 | 45,433,890 | 76,668,899 | 40,199,692 |
| 其他流动资产 | 134,039,113 | 62.16% | 82,659,053 | 76,027,064 | 62,056,032 | 24,709,809 |
| 638,481,543 | 25.16% | 510,142,089 | 449,788,002 | 387,734,857 | 177,734,939 | |
流动负债 | ||||||
| 短期借款 | 12,935,498 | -34.33% | 19,696,282 | 15,181,012 | 14,415,403 | 12,123,057 |
| 应付票据 | 103,276,999 | 53.33% | 67,356,323 | 77,514,941 | 126,229,468 | 58,405,751 |
| 应付帐款 | 160,328,962 | 22.41% | 130,977,408 | 117,038,774 | 94,534,976 | 48,784,286 |
| 其他流动负债 | 123,084,529 | 24.15% | 99,141,521 | 77,266,342 | 60,581,573 | 30,031,738 |
| 399,625,988 | 26.00% | 317,171,534 | 287,001,069 | 295,761,419 | 149,344,833 | |
| 流动资产净值 | 238,855,555 | 23.78% | 192,970,555 | 162,786,933 | 91,973,438 | 28,390,106 |
| 资产总额减流动负债 | 575,201,556 | 22.52% | 469,486,589 | 430,166,972 | 305,190,933 | 158,322,028 |
非流动负债 | ||||||
| 长期借款 | 78,234,935 | -3.70% | 81,238,456 | 83,448,982 | 59,099,358 | 22,119,079 |
| 应付债券 | 3,443,434 | -71.12% | 11,922,623 | 19,237,014 | 19,177,889 | 15,855,052 |
| 其他非流动负债 | 122,496,863 | 19.08% | 102,869,337 | 107,597,825 | 50,004,524 | 27,725,723 |
| 204,175,232 | 4.15% | 196,030,416 | 210,283,821 | 128,281,771 | 65,699,854 | |
总权益 | ||||||
| 实收股本 | 4,563,803 | 3.64% | 4,403,466 | 4,399,041 | 2,442,515 | 2,330,851 |
| 储备项目 | 332,543,944 | 37.12% | 242,526,567 | 193,309,011 | 162,038,737 | 82,182,420 |
| 股东权益 | 337,107,747 | 36.52% | 246,930,033 | 197,708,052 | 164,481,252 | 84,513,271 |
| 非控股权益 | 33,918,577 | 27.87% | 26,526,141 | 22,175,098 | 12,427,910 | 8,108,903 |