截止日期 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 |
走勢
|
非流動資產
| 43,021,786 | 62,440,741 | 81,222,556 | 78,512,967 | 83,262,672 | |
固定資產
| 314,565 | 470,414 | 738,411 | 775,803 | 649,781 | |
投資
| 40,403,678 | 59,318,030 | 76,597,069 | 73,558,753 | 78,522,088 | |
其他資產
| 2,303,543 | 2,652,297 | 3,887,076 | 4,178,411 | 4,090,803 | |
流動資產
| 281,833,374 | 316,858,665 | 351,526,976 | 307,619,880 | 217,818,220 | |
現金及銀行結存
| 58,968,371 | 51,154,569 | 46,709,699 | 20,553,415 | 13,753,889 | |
應收賬款
| 2,950,667 | 3,458,582 | 5,287,555 | 4,316,362 | 3,627,015 | |
存貨
| 130,755,546 | 141,922,592 | 188,301,558 | 184,238,020 | 118,269,499 | |
其他流動資產
| 89,158,790 | 120,322,922 | 111,228,164 | 98,512,083 | 82,167,817 | |
總資產
| 324,855,160 | 379,299,406 | 432,749,532 | 386,132,847 | 301,080,892 | |
非流動負債
| 85,790,795 | 88,786,517 | 101,610,070 | 41,294,323 | 27,991,290 | |
長期債項
| 82,632,322 | 86,072,589 | 96,531,867 | 36,473,172 | 23,130,726 | |
其他長期負債
| 3,158,473 | 2,713,928 | 5,078,203 | 4,821,151 | 4,860,564 | |
流動負債
| 170,867,420 | 206,870,639 | 223,739,669 | 258,658,122 | 208,520,782 | |
應付賬款
| 16,480,402 | 28,053,575 | 41,545,288 | 31,061,799 | 29,133,253 | |
稅項
| 9,712,706 | 10,248,100 | 9,708,922 | 6,704,660 | 6,611,028 | |
短期債項
| 21,204,978 | 18,765,096 | 17,804,946 | 72,460,593 | 69,314,227 | |
其他流動負債
| 123,469,334 | 149,803,868 | 154,680,513 | 148,431,070 | 103,462,274 | |
總負債
| 256,658,215 | 295,657,156 | 325,349,739 | 299,952,445 | 236,512,072 | |
股東權益
| 30,199,337 | 36,051,681 | 41,990,154 | 29,414,366 | 20,229,281 | |
股本
| 639,723 | 668,481 | 715,191 | 855,575 | 855,610 | |
儲備
| 29,559,614 | 35,383,200 | 41,274,963 | 28,558,791 | 19,373,671 | |
永久資本證券
| 3,883,572 | 3,536,877 | 1,924,545 | 1,924,545 | 1,924,545 | |
少數股東權益
| 34,114,036 | 44,053,692 | 63,485,094 | 54,841,491 | 42,414,994 | |
總權益
| 68,196,945 | 83,642,250 | 107,399,793 | 86,180,402 | 64,568,820 | |
單位
| 千 | 千 | 千 | 千 | 千 | |
貨幣
| 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | |