| 2026/03 - 人民币(K¥) | 与去年末期 比较 | 2025/12 人民幣(K¥) | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | |
非流动资产 | ||||||
| 长期股权投资 | 21,926,912 | 0.67% | 21,781,418 | 19,082,496 | 17,647,212 | 15,485,402 |
| 投资性房地产 | 58,094 | -0.73% | 58,520 | 60,228 | 82,510 | 85,005 |
| 固定资产 | 280,354,597 | -4.24% | 292,775,929 | 262,287,302 | 230,903,820 | 131,880,369 |
| 在建工程 | 59,317,582 | 22.83% | 48,293,781 | 19,954,343 | 34,726,196 | 44,621,935 |
| 无形资产 | 41,389,184 | -0.23% | 41,485,229 | 38,423,925 | 37,236,261 | 23,223,497 |
| 商誉 | 4,427,571 | 0.00% | 4,427,571 | 4,427,571 | 4,427,571 | 65,914 |
| 其他非流动资产 | 98,838,095 | -4.45% | 103,439,877 | 68,547,746 | 52,402,654 | 37,695,017 |
| 506,312,035 | -1.16% | 512,262,325 | 412,783,611 | 377,426,224 | 253,057,139 | |
流动资产 | ||||||
| 货币资金 | 75,786,508 | 0.48% | 75,424,747 | 102,738,734 | 109,094,408 | 51,471,263 |
| 应收账款 | 44,222,213 | 19.50% | 37,004,685 | 62,298,988 | 61,866,019 | 38,828,494 |
| 存货 | 160,413,531 | 15.89% | 138,420,580 | 116,036,237 | 87,676,748 | 79,107,199 |
| 其他流动资产 | 115,342,678 | -4.37% | 120,617,546 | 89,498,285 | 43,484,271 | 71,396,551 |
| 395,764,930 | 6.54% | 371,467,558 | 370,572,244 | 302,121,446 | 240,803,507 | |
流动负债 | ||||||
| 短期借款 | 66,296,294 | 72.27% | 38,484,710 | 12,103,272 | 18,323,216 | 5,153,098 |
| 应付票据 | 48,603,440 | 116.36% | 22,463,883 | 2,383,996 | 4,053,314 | 3,328,419 |
| 应付帐款 | 164,328,815 | -12.00% | 186,742,375 | 241,643,424 | 194,429,817 | 140,437,310 |
| 其他流动负债 | 206,133,705 | -6.63% | 220,760,389 | 239,854,484 | 236,860,324 | 184,425,734 |
| 485,362,254 | 3.61% | 468,451,357 | 495,985,176 | 453,666,671 | 333,344,561 | |
| 流动资产净值 | (89,597,324) | -7.62% | (96,983,799) | (125,412,932) | (151,545,225) | (92,541,054) |
| 资产总额减流动负债 | 416,714,711 | 0.35% | 415,278,526 | 287,370,679 | 225,880,999 | 160,516,085 |
非流动负债 | ||||||
| 长期借款 | 60,570,442 | -0.22% | 60,705,569 | 8,257,786 | 11,975,139 | 7,593,596 |
| 应付债券 | 4,998,100 | 0.00% | 4,997,910 | 0 | 0 | 0 |
| 其他非流动负债 | 89,025,746 | -2.21% | 91,035,862 | 80,424,684 | 63,443,747 | 31,532,652 |
| 154,594,288 | -1.37% | 156,739,341 | 88,682,470 | 75,418,886 | 39,126,248 | |
总权益 | ||||||
| 实收股本 | 9,117,198 | 0.00% | 9,117,198 | 2,909,266 | 2,911,143 | 2,911,143 |
| 储备项目 | 240,799,531 | 1.54% | 237,157,408 | 182,341,838 | 135,898,922 | 108,118,156 |
| 股东权益 | 249,916,729 | 1.48% | 246,274,606 | 185,251,104 | 138,810,065 | 111,029,299 |
| 非控股权益 | 12,203,694 | -0.50% | 12,264,579 | 13,437,105 | 11,652,048 | 10,360,538 |