| 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 | 2,295,201 | 4.38% | 2,198,803 | 2,021,112 | 1,780,780 | 443,305 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 4,577,594 | -6.27% | 4,883,987 | 5,182,859 | 5,099,137 | 5,307,741 |
| 在建工程 | 1,084,475 | 10.83% | 978,495 | 831,592 | 979,237 | 1,124,011 |
| 无形资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | (7,957,270) | -1.29% | (8,061,285) | (8,035,563) | (7,859,154) | (6,875,057) |
| 0 | -- | 0 | 0 | 0 | 0 | |
流动资产 | ||||||
| 货币资金 | 73,357,427 | 1.73% | 72,109,155 | 72,922,497 | 69,533,946 | 70,251,957 |
| 应收账款 | 0 | -- | 0 | 0 | 0 | 0 |
| 存货 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他流动资产 | (73,357,427) | 1.73% | (72,109,155) | (72,922,497) | (69,533,946) | (70,251,957) |
| 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 | 114,199,434 | -5.55% | 120,912,596 | 73,589,243 | 92,120,146 | 87,225,642 |
| 其他非流动负债 | (114,199,434) | -5.55% | (120,912,596) | (73,589,243) | (92,120,146) | (87,225,642) |
| 0 | -- | 0 | 0 | 0 | 0 | |
总权益 | ||||||
| 实收股本 | 9,644,444 | 0.00% | 9,644,444 | 9,644,444 | 9,644,444 | 9,644,444 |
| 储备项目 | 124,040,072 | 4.89% | 118,261,294 | 114,191,966 | 102,782,537 | 92,189,525 |
| 股东权益 | 133,684,516 | 4.52% | 127,905,738 | 123,836,410 | 112,426,981 | 101,833,969 |
| 非控股权益 | 4,048,742 | -7.45% | 4,374,556 | 4,145,421 | 3,931,514 | 3,881,678 |