| 2025/03 - 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 | 2,309,893 | 0.14% | 2,306,695 | 377,318 | 390,587 | 455,798 |
| 投资性房地产 | 104,369 | 6.00% | 98,458 | 103,085 | 107,712 | 112,343 |
| 固定资产 | 99,319,476 | -0.71% | 100,025,332 | 68,269,964 | 53,291,969 | 36,958,672 |
| 在建工程 | 6,694,388 | -7.68% | 7,251,108 | 14,816,516 | 3,997,397 | 10,610,820 |
| 无形资产 | 4,831,887 | -0.40% | 4,851,076 | 4,721,307 | 2,455,829 | 2,410,842 |
| 商誉 | 469,240 | 0.00% | 469,240 | 477,145 | 603,006 | 746,573 |
| 其他非流动资产 | 14,401,283 | -2.18% | 14,721,935 | 12,353,659 | 9,217,944 | 7,851,132 |
| 128,130,536 | -1.23% | 129,723,844 | 101,118,994 | 70,064,444 | 59,146,181 | |
流动资产 | ||||||
| 货币资金 | 29,146,497 | 77.20% | 16,448,455 | 19,418,438 | 36,841,572 | 3,001,931 |
| 应收账款 | 6,258,690 | -6.68% | 6,706,811 | 6,987,853 | 4,501,363 | 2,915,527 |
| 存货 | 15,455,394 | 22.34% | 12,633,286 | 7,788,385 | 11,002,649 | 5,682,792 |
| 其他流动资产 | 30,054,196 | -1.15% | 30,404,367 | 29,049,491 | 23,164,961 | 17,148,767 |
| 80,914,777 | 22.24% | 66,192,919 | 63,244,167 | 75,510,545 | 28,749,017 | |
流动负债 | ||||||
| 短期借款 | 3,531,059 | 88.00% | 1,878,224 | 214,016 | 87,767 | 1,375,230 |
| 应付票据 | 16,439,394 | 8.08% | 15,210,730 | 10,173,604 | 8,851,423 | 9,957,923 |
| 应付帐款 | 17,883,306 | -9.86% | 19,840,038 | 17,375,810 | 11,018,162 | 8,151,270 |
| 其他流动负债 | 23,398,569 | 19.33% | 19,609,083 | 11,577,044 | 16,399,996 | 8,875,223 |
| 61,252,329 | 8.34% | 56,538,075 | 39,340,474 | 36,357,348 | 28,359,646 | |
| 流动资产净值 | 19,662,448 | 103.65% | 9,654,843 | 23,903,693 | 39,153,197 | 389,370 |
| 资产总额减流动负债 | 147,792,985 | 6.04% | 139,378,688 | 125,022,687 | 109,217,641 | 59,535,551 |
非流动负债 | ||||||
| 长期借款 | 55,801,968 | 8.89% | 51,244,336 | 28,755,180 | 15,409,336 | 11,441,030 |
| 应付债券 | 15,161,095 | 0.66% | 15,062,229 | 11,175,572 | 10,276,945 | 410,493 |
| 其他非流动负债 | 18,821,743 | 24.21% | 15,152,971 | 11,262,551 | 10,289,855 | 6,382,223 |
| 89,784,806 | 10.22% | 81,459,536 | 51,193,303 | 35,976,135 | 18,233,746 | |
总权益 | ||||||
| 实收股本 | 4,501,986 | 0.00% | 4,501,985 | 4,501,974 | 4,501,946 | 4,501,548 |
| 储备项目 | 41,818,471 | -4.86% | 43,953,885 | 57,026,865 | 56,291,263 | 32,681,472 |
| 股东权益 | 46,320,457 | -4.41% | 48,455,870 | 61,528,839 | 60,793,209 | 37,183,020 |
| 非控股权益 | 11,687,722 | 23.51% | 9,463,282 | 12,300,546 | 12,448,297 | 4,118,785 |