| 2025/09 - 九个月 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 | 5,123,891 | -1.91% | 5,223,478 | 4,976,109 | 5,188,817 | 3,796,705 |
| 投资性房地产 | 1,217,648 | 2.79% | 1,184,541 | 1,293,629 | 809,936 | 859,195 |
| 固定资产 | 43,119,843 | 28.60% | 33,528,908 | 30,937,963 | 26,082,992 | 22,852,848 |
| 在建工程 | 2,780,199 | -48.17% | 5,363,977 | 4,681,220 | 3,843,777 | 2,690,930 |
| 无形资产 | 21,656,208 | 27.32% | 17,008,978 | 18,457,736 | 16,908,915 | 17,173,072 |
| 商誉 | 34,366,382 | 16.18% | 29,581,014 | 30,858,237 | 28,548,653 | 27,874,752 |
| 其他非流动资产 | 117,457,434 | -4.81% | 123,397,171 | 113,512,310 | 80,072,906 | 63,834,097 |
| 225,721,605 | 4.85% | 215,288,067 | 204,717,204 | 161,455,996 | 139,081,599 | |
流动资产 | ||||||
| 货币资金 | 89,819,241 | -36.03% | 140,410,308 | 81,673,846 | 55,270,099 | 71,875,556 |
| 应收账款 | 46,472,253 | 29.81% | 35,798,974 | 32,884,739 | 28,237,973 | 24,636,440 |
| 存货 | 48,046,649 | -24.14% | 63,339,188 | 47,339,255 | 46,044,897 | 45,924,439 |
| 其他流动资产 | 183,253,255 | 22.56% | 149,515,316 | 119,423,140 | 131,546,302 | 106,428,070 |
| 367,591,398 | -5.52% | 389,063,786 | 281,320,980 | 261,099,271 | 248,864,505 | |
流动负债 | ||||||
| 短期借款 | 35,319,829 | 13.90% | 31,008,549 | 8,819,176 | 5,169,480 | 5,381,623 |
| 应付票据 | 33,685,798 | 29.69% | 25,973,822 | 21,707,608 | 25,572,421 | 32,752,007 |
| 应付帐款 | 98,195,958 | 5.81% | 92,800,426 | 72,530,465 | 64,233,225 | 65,983,559 |
| 其他流动负债 | 162,769,969 | -19.44% | 202,037,009 | 148,188,472 | 111,366,615 | 118,734,287 |
| 329,971,554 | -6.21% | 351,819,806 | 251,245,721 | 206,341,741 | 222,851,476 | |
| 流动资产净值 | 37,619,844 | 1.01% | 37,243,980 | 30,075,259 | 54,757,530 | 26,013,029 |
| 资产总额减流动负债 | 263,341,449 | 4.28% | 252,532,047 | 234,792,463 | 216,213,526 | 165,094,628 |
非流动负债 | ||||||
| 长期借款 | 12,551,649 | 19.63% | 10,491,757 | 46,138,736 | 50,685,948 | 19,734,020 |
| 应付债券 | 3,205,924 | -1.86% | 3,266,775 | 3,217,969 | 3,163,616 | 0 |
| 其他非流动负债 | 13,476,176 | 21.34% | 11,106,124 | 11,136,109 | 10,440,160 | 10,535,532 |
| 29,233,749 | 17.57% | 24,864,656 | 60,492,814 | 64,289,724 | 30,269,552 | |
总权益 | ||||||
| 实收股本 | 7,682,862 | 0.35% | 7,655,956 | 7,025,769 | 6,997,273 | 6,986,564 |
| 储备项目 | 212,876,371 | 1.81% | 209,094,101 | 155,853,056 | 135,937,963 | 117,881,560 |
| 股东权益 | 220,559,233 | 1.76% | 216,750,057 | 162,878,825 | 142,935,236 | 124,868,124 |
| 非控股权益 | 13,548,467 | 24.10% | 10,917,334 | 11,420,824 | 8,988,566 | 9,956,952 |