| 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 | 168,274 | -89.83% | 1,655,421 | 1,627,516 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 65,067,318 | 50.56% | 43,216,417 | 41,369,046 | 26,412,078 | 23,630,172 |
| 在建工程 | 5,704,698 | -81.06% | 30,125,593 | 14,388,788 | 16,589,450 | 8,343,833 |
| 无形资产 | 4,922,257 | -2.08% | 5,027,059 | 5,153,783 | 4,663,531 | 4,599,940 |
| 商誉 | 1,123,508 | 0.00% | 1,123,508 | 1,123,508 | 1,123,508 | 1,123,508 |
| 其他非流动资产 | 8,393,034 | 131.06% | 3,632,395 | 4,532,552 | 4,293,138 | 3,345,025 |
| 85,379,089 | 0.71% | 84,780,393 | 68,195,193 | 53,081,705 | 41,042,477 | |
流动资产 | ||||||
| 货币资金 | 1,344,971 | -45.70% | 2,477,011 | 1,283,409 | 2,158,034 | 1,450,702 |
| 应收账款 | 37,000 | 82.75% | 20,246 | 26,384 | 70,869 | 38,335 |
| 存货 | 1,966,415 | 24.84% | 1,575,171 | 1,292,156 | 1,347,683 | 940,393 |
| 其他流动资产 | 1,425,015 | 99.75% | 713,396 | 833,157 | 920,023 | 901,858 |
| 4,773,400 | -0.26% | 4,785,825 | 3,435,106 | 4,496,609 | 3,331,288 | |
流动负债 | ||||||
| 短期借款 | 0 | -100.00% | 759,661 | 470,228 | 0 | 0 |
| 应付票据 | 696,254 | 68.25% | 413,820 | 848,632 | 1,021,228 | 420,152 |
| 应付帐款 | 1,713,181 | 59.32% | 1,075,334 | 1,099,689 | 656,795 | 474,049 |
| 其他流动负债 | 13,523,825 | -28.83% | 19,001,559 | 11,894,661 | 9,839,964 | 7,081,965 |
| 15,933,261 | -25.02% | 21,250,374 | 14,313,210 | 11,517,986 | 7,976,165 | |
| 流动资产净值 | (11,159,860) | -32.22% | (16,464,549) | (10,878,104) | (7,021,377) | (4,644,877) |
| 资产总额减流动负债 | 74,219,229 | 8.64% | 68,315,843 | 57,317,089 | 46,060,328 | 36,397,600 |
非流动负债 | ||||||
| 长期借款 | 19,492,000 | -9.39% | 21,512,986 | 17,523,800 | 10,911,600 | 4,360,751 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 6,337,309 | 66.92% | 3,796,636 | 1,256,584 | 1,274,094 | 1,346,885 |
| 25,829,309 | 2.05% | 25,309,622 | 18,780,384 | 12,185,694 | 5,707,635 | |
总权益 | ||||||
| 实收股本 | 7,333,360 | 0.00% | 7,333,360 | 7,333,360 | 7,333,360 | 7,333,360 |
| 储备项目 | 41,056,560 | 15.09% | 35,672,861 | 31,203,345 | 26,541,274 | 23,356,605 |
| 股东权益 | 48,389,920 | 12.52% | 43,006,221 | 38,536,705 | 33,874,634 | 30,689,965 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |