| 2024/09 - 九个月 人民币(K¥) | 与去年末期 比较 | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | 2020/12 人民幣(K¥) | |
非流动资产 | ||||||
| 长期股权投资 | 594,231 | -1.68% | 604,401 | 273,881 | 407,086 | 400,250 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 2,115,393 | -4.23% | 2,208,911 | 2,171,911 | 2,252,439 | 2,686,802 |
| 在建工程 | 1,303,272 | 7.24% | 1,215,234 | 877,896 | 621,996 | 0 |
| 无形资产 | 1,054,431 | -0.93% | 1,064,362 | 1,111,239 | 1,110,085 | 1,014,006 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | (5,067,327) | -0.50% | (5,092,908) | (4,434,927) | (4,391,606) | (4,101,058) |
| 0 | -- | 0 | 0 | 0 | 0 | |
流动资产 | ||||||
| 货币资金 | 26,247,672 | -0.46% | 26,369,865 | 26,487,450 | 33,433,058 | 36,492,083 |
| 应收账款 | 0 | -- | 0 | 0 | 0 | 0 |
| 存货 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他流动资产 | (26,247,672) | -0.46% | (26,369,865) | (26,487,450) | (33,433,058) | (36,492,083) |
| 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 | 95,995,777 | -5.95% | 102,068,783 | 94,992,906 | 90,076,717 | 93,164,057 |
| 其他非流动负债 | (95,995,777) | -5.95% | (102,068,783) | (94,992,906) | (90,076,717) | (93,164,057) |
| 0 | -- | 0 | 0 | 0 | 0 | |
总权益 | ||||||
| 实收股本 | 9,092,091 | 0.00% | 9,092,091 | 8,265,538 | 8,265,538 | 7,514,125 |
| 储备项目 | 45,806,648 | 5.64% | 43,360,733 | 42,507,028 | 49,500,644 | 36,980,772 |
| 股东权益 | 54,898,739 | 4.66% | 52,452,824 | 50,772,566 | 57,766,182 | 44,494,897 |
| 非控股权益 | 1,906,864 | 2.41% | 1,862,032 | 1,852,670 | 1,645,358 | 1,477,024 |