截止日期 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 |
走勢
|
非流動資產
| 156,983,463 | 188,382,650 | 231,262,919 | 246,536,363 | 258,215,558 | |
固定資產
| 2,517,353 | 4,337,860 | 5,345,408 | 4,120,072 | 2,779,874 | |
投資
| 147,673,807 | 174,688,253 | 208,784,042 | 225,167,672 | 238,201,628 | |
其他資產
| 6,792,303 | 9,356,537 | 17,133,469 | 17,248,619 | 17,234,056 | |
流動資產
| 495,261,385 | 576,776,175 | 644,388,188 | 540,238,053 | 442,191,317 | |
現金及銀行結存
| 60,951,866 | 77,827,620 | 88,534,546 | 72,624,295 | 60,422,730 | |
應收賬款
| 3,119,572 | 2,630,616 | 3,718,576 | 5,446,778 | 4,595,661 | |
存貨
| 331,972,828 | 375,622,957 | 405,492,266 | 325,469,215 | 254,840,680 | |
其他流動資產
| 99,217,119 | 120,694,982 | 146,642,800 | 136,697,765 | 122,332,246 | |
總資產
| 652,244,848 | 765,158,825 | 875,651,107 | 786,774,416 | 700,406,875 | |
非流動負債
| 151,646,912 | 172,926,457 | 207,230,590 | 217,719,992 | 196,959,181 | |
長期債項
| 142,318,149 | 161,468,255 | 192,249,719 | 200,753,590 | 178,969,883 | |
其他長期負債
| 9,328,763 | 11,458,202 | 14,980,871 | 16,966,402 | 17,989,298 | |
流動負債
| 333,920,180 | 399,508,215 | 446,542,909 | 335,875,334 | 266,989,427 | |
應付賬款
| 74,187,480 | 90,005,014 | 85,491,589 | 47,304,751 | 25,388,609 | |
稅項
| 28,288,145 | 33,352,975 | 37,014,384 | 33,611,306 | 27,539,502 | |
短期債項
| 14,936,925 | 19,610,963 | 15,884,483 | 22,117,856 | 28,507,892 | |
其他流動負債
| 216,507,630 | 256,539,263 | 308,152,453 | 232,841,421 | 185,553,424 | |
總負債
| 485,567,092 | 572,434,672 | 653,773,499 | 553,595,326 | 463,948,608 | |
股東權益
| 93,956,311 | 108,343,930 | 124,949,245 | 142,100,359 | 151,966,709 | |
股本
| 520,725 | 527,214 | 528,529 | 546,290 | 574,477 | |
儲備
| 93,435,586 | 107,816,716 | 124,420,716 | 141,554,069 | 151,392,232 | |
永久資本證券
| - | - | - | - | - | |
少數股東權益
| 72,721,445 | 84,380,223 | 96,928,363 | 91,078,731 | 84,491,558 | |
總權益
| 166,677,756 | 192,724,153 | 221,877,608 | 233,179,090 | 236,458,267 | |
單位
| 千 | 千 | 千 | 千 | 千 | |
貨幣
| 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | |