| 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 | 102,385 | -82.03% | 569,625 | 612,182 | 644,552 | 797,567 |
| 投资性房地产 | 9,634 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 297,400 | -6.06% | 316,596 | 340,149 | 360,885 | 103,998 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 58,711 | -5.40% | 62,061 | 67,531 | 82,571 | 75,277 |
| 商誉 | 2,979,108 | 0.00% | 2,979,108 | 2,979,108 | 2,979,108 | 3,079,912 |
| 其他非流动资产 | (3,447,237) | -12.23% | (3,927,390) | 3,370,644 | 2,591,814 | 1,816,194 |
| 0 | -- | 0 | 7,369,614 | 6,658,930 | 5,872,947 | |
流动资产 | ||||||
| 货币资金 | 16,229,403 | 8.21% | 14,998,334 | 9,823,011 | 9,636,496 | 11,290,542 |
| 应收账款 | 1,150,479 | 111.96% | 542,783 | 1,623,041 | 1,072,345 | 697,822 |
| 存货 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他流动资产 | (17,379,883) | 11.83% | (15,541,117) | 13,688,942 | 13,415,293 | 13,477,727 |
| 0 | -- | 0 | 25,134,994 | 24,124,134 | 25,466,091 | |
流动负债 | ||||||
| 短期借款 | 340,291 | -8.12% | 370,380 | 130,147 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 450,322 | 23.13% | 365,726 | 254,064 | 117,501 | 210,033 |
| 其他流动负债 | (790,613) | 7.40% | (736,105) | 19,586,323 | 17,631,414 | 19,662,840 |
| 0 | -- | 0 | 19,970,534 | 17,748,915 | 19,872,873 | |
| 流动资产净值 | 0 | -- | 0 | 5,164,461 | 6,375,219 | 5,593,218 |
| 资产总额减流动负债 | 0 | -- | 0 | 12,534,074 | 13,034,148 | 11,466,165 |
非流动负债 | ||||||
| 长期借款 | 285,569 | -63.40% | 780,166 | 520,399 | 0 | 0 |
| 应付债券 | 1,984,541 | 5,120.42% | 38,015 | 0 | 0 | 0 |
| 其他非流动负债 | (2,270,110) | 177.46% | (818,181) | 1,082,268 | 2,082,394 | 93,513 |
| 0 | -- | 0 | 1,602,668 | 2,082,394 | 93,513 | |
总权益 | ||||||
| 实收股本 | 1,935,085 | 0.00% | 1,935,085 | 1,935,085 | 1,935,085 | 1,935,085 |
| 储备项目 | 9,392,831 | 2.21% | 9,189,394 | 8,994,067 | 9,015,133 | 9,435,567 |
| 股东权益 | 11,327,915 | 1.83% | 11,124,478 | 10,929,152 | 10,950,218 | 11,370,652 |
| 非控股权益 | 2,080 | -4.19% | 2,171 | 2,255 | 1,537 | 2,001 |