| 2026/09 - 九个月 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 | 22,885,172 | 5.07% | 21,781,418 | 19,082,496 | 17,647,212 | 15,485,402 |
| 投资性房地产 | 49,171 | -15.98% | 58,520 | 60,228 | 82,510 | 85,005 |
| 固定资产 | 267,154,398 | -8.75% | 292,775,929 | 262,287,302 | 230,903,820 | 131,880,369 |
| 在建工程 | 79,180,613 | 63.96% | 48,293,781 | 19,954,343 | 34,726,196 | 44,621,935 |
| 无形资产 | 46,136,915 | 11.21% | 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 | 107,188,469 | 3.62% | 103,439,877 | 68,547,746 | 52,402,654 | 37,695,017 |
| 527,022,309 | 2.88% | 512,262,325 | 412,783,611 | 377,426,224 | 253,057,139 | |
流动资产 | ||||||
| 货币资金 | 30,988,011 | -58.92% | 75,424,747 | 102,738,734 | 109,094,408 | 51,471,263 |
| 应收账款 | 56,472,621 | 52.61% | 37,004,685 | 62,298,988 | 61,866,019 | 38,828,494 |
| 存货 | 221,577,509 | 60.08% | 138,420,580 | 116,036,237 | 87,676,748 | 79,107,199 |
| 其他流动资产 | 112,880,959 | -6.41% | 120,617,546 | 89,498,285 | 43,484,271 | 71,396,551 |
| 421,919,100 | 13.58% | 371,467,558 | 370,572,244 | 302,121,446 | 240,803,507 | |
流动负债 | ||||||
| 短期借款 | 18,670,217 | -51.49% | 38,484,710 | 12,103,272 | 18,323,216 | 5,153,098 |
| 应付票据 | 78,863,362 | 251.07% | 22,463,883 | 2,383,996 | 4,053,314 | 3,328,419 |
| 应付帐款 | 172,705,053 | -7.52% | 186,742,375 | 241,643,424 | 194,429,817 | 140,437,310 |
| 其他流动负债 | 234,481,705 | 6.22% | 220,760,389 | 239,854,484 | 236,860,324 | 184,425,734 |
| 504,720,337 | 7.74% | 468,451,357 | 495,985,176 | 453,666,671 | 333,344,561 | |
| 流动资产净值 | (82,801,237) | -14.62% | (96,983,799) | (125,412,932) | (151,545,225) | (92,541,054) |
| 资产总额减流动负债 | 444,221,072 | 6.97% | 415,278,526 | 287,370,679 | 225,880,999 | 160,516,085 |
非流动负债 | ||||||
| 长期借款 | 59,480,012 | -2.02% | 60,705,569 | 8,257,786 | 11,975,139 | 7,593,596 |
| 应付债券 | 14,994,386 | 200.01% | 4,997,910 | 0 | 0 | 0 |
| 其他非流动负债 | 90,947,438 | -0.10% | 91,035,862 | 80,424,684 | 63,443,747 | 31,532,652 |
| 165,421,836 | 5.54% | 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 | 256,936,321 | 8.34% | 237,157,408 | 182,341,838 | 135,898,922 | 108,118,156 |
| 股东权益 | 266,053,519 | 8.03% | 246,274,606 | 185,251,104 | 138,810,065 | 111,029,299 |
| 非控股权益 | 12,745,717 | 3.92% | 12,264,579 | 13,437,105 | 11,652,048 | 10,360,538 |