| 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 | 3,976,350 | 2.93% | 3,863,130 | 3,458,925 | 3,126,304 | 2,850,470 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 3,064,495 | -2.93% | 3,157,092 | 2,295,353 | 2,032,882 | 1,547,500 |
| 在建工程 | 372,451 | 4.36% | 356,894 | 1,069,082 | 1,177,276 | 935,559 |
| 无形资产 | 1,521,449 | -1.41% | 1,543,208 | 1,472,664 | 1,159,748 | 1,162,135 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | (8,934,745) | 0.16% | (8,920,324) | (8,296,024) | (7,496,210) | (6,495,664) |
| 0 | -- | 0 | 0 | 0 | 0 | |
流动资产 | ||||||
| 货币资金 | 110,759,439 | -6.84% | 118,888,214 | 113,743,611 | 102,144,851 | 85,359,596 |
| 应收账款 | 0 | -- | 0 | 0 | 0 | 0 |
| 存货 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他流动资产 | (110,759,439) | -6.84% | (118,888,214) | (113,743,611) | (102,144,851) | (85,359,596) |
| 0 | -- | 0 | 0 | 0 | 0 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他流动负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 0 | -- | 0 | 0 | 0 | 0 | |
| 流动资产净值 | 0 | -- | 0 | 0 | 0 | 0 |
| 资产总额减流动负债 | 0 | -- | 0 | 0 | 0 | 0 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 351,632,915 | 6.29% | 330,809,865 | 275,035,197 | 266,017,220 | 267,251,342 |
| 其他非流动负债 | (351,632,915) | 6.29% | (330,809,865) | (275,035,197) | (266,017,220) | (267,251,342) |
| 0 | -- | 0 | 0 | 0 | 0 | |
总权益 | ||||||
| 实收股本 | 6,312,359 | 4.35% | 6,049,255 | 5,930,285 | 5,930,278 | 5,930,255 |
| 储备项目 | 139,610,050 | 7.39% | 129,998,744 | 105,362,925 | 92,642,947 | 84,140,331 |
| 股东权益 | 145,922,409 | 7.26% | 136,047,999 | 111,293,210 | 98,573,225 | 90,070,586 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |