| 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 | 572,944 | 4.35% | 549,048 | 509,682 | 477,343 | 454,685 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 6,862,521 | 33.84% | 5,127,594 | 4,072,822 | 4,539,330 | 4,225,668 |
| 在建工程 | 238,137 | 39.48% | 170,736 | 325,174 | 296,642 | 512,810 |
| 无形资产 | 549,682 | -5.59% | 582,228 | 598,845 | 613,999 | 579,938 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | (8,223,284) | 27.90% | (6,429,606) | (5,506,523) | (5,927,314) | (5,773,101) |
| 0 | -- | 0 | 0 | 0 | 0 | |
流动资产 | ||||||
| 货币资金 | 58,706,899 | 6.56% | 55,090,581 | 51,204,006 | 55,782,700 | 52,894,028 |
| 应收账款 | 0 | -- | 0 | 0 | 0 | 0 |
| 存货 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他流动资产 | (58,706,899) | 6.56% | (55,090,581) | (51,204,006) | (55,782,700) | (52,894,028) |
| 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 | 211,758,666 | 12.35% | 188,485,277 | 171,657,542 | 119,579,392 | 171,069,176 |
| 其他非流动负债 | (211,758,666) | 12.35% | (188,485,277) | (171,657,542) | (119,579,392) | (171,069,176) |
| 0 | -- | 0 | 0 | 0 | 0 | |
总权益 | ||||||
| 实收股本 | 11,357,000 | 0.00% | 11,357,000 | 11,357,000 | 11,357,000 | 11,357,000 |
| 储备项目 | 134,630,448 | 7.05% | 125,769,745 | 120,336,584 | 110,376,640 | 101,926,393 |
| 股东权益 | 145,987,448 | 6.46% | 137,126,745 | 131,693,584 | 121,733,640 | 113,283,393 |
| 非控股权益 | 2,354,294 | 8.54% | 2,169,054 | 1,915,203 | 1,767,981 | 1,732,759 |