截止日期 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 |
走勢
|
非流動資產
| 15,103,302 | 20,619,198 | 39,504,508 | 43,449,000 | 45,935,000 | |
固定資產
| 10,584,943 | 12,405,812 | 23,612,399 | 24,021,000 | 22,755,000 | |
投資
| 2,258,272 | 3,843,315 | 4,711,764 | 4,564,000 | 5,742,000 | |
其他資產
| 2,260,087 | 4,370,071 | 11,180,345 | 14,864,000 | 17,438,000 | |
流動資產
| 17,311,080 | 31,528,245 | 53,010,867 | 45,858,000 | 60,361,000 | |
現金及銀行結存
| 5,268,616 | 23,124,338 | 36,440,254 | 21,651,000 | 22,907,000 | |
應收賬款
| 1,107,440 | 2,428,039 | 4,450,092 | 6,288,000 | 6,457,000 | |
存貨
| - | - | - | - | - | |
其他流動資產
| 10,935,024 | 5,975,868 | 12,120,521 | 17,919,000 | 30,997,000 | |
總資產
| 32,414,382 | 52,147,443 | 92,515,375 | 89,307,000 | 106,296,000 | |
非流動負債
| 72,769,647 | 189,012,458 | 10,163,884 | 8,760,000 | 8,444,000 | |
長期債項
| 3,287,984 | 188,980,857 | 10,079,847 | 8,721,000 | 8,405,000 | |
其他長期負債
| 69,481,663 | 31,601 | 84,037 | 39,000 | 39,000 | |
流動負債
| 15,373,771 | 23,184,824 | 37,255,520 | 40,709,000 | 48,778,000 | |
應付賬款
| 9,055,133 | 11,544,297 | 20,021,082 | 22,868,000 | 23,601,000 | |
稅項
| 424,414 | 487,843 | 1,079,591 | 936,000 | 1,222,000 | |
短期債項
| 1,337,048 | 2,099,360 | 3,528,838 | 3,475,000 | 3,327,000 | |
其他流動負債
| 4,557,176 | 9,053,324 | 12,626,009 | 13,430,000 | 20,628,000 | |
總負債
| 88,143,418 | 212,197,282 | 47,419,404 | 49,469,000 | 57,222,000 | |
股東權益
| -55,729,036 | -160,049,839 | 45,089,376 | 39,830,000 | 49,063,000 | |
股本
| 30 | 30 | 142 | - | - | |
儲備
| -55,729,066 | -160,049,869 | 45,089,234 | 39,830,000 | 49,063,000 | |
永久資本證券
| - | - | - | - | - | |
少數股東權益
| - | - | 6,595 | 8,000 | 11,000 | |
總權益
| -55,729,036 | -160,049,839 | 45,095,971 | 39,838,000 | 49,074,000 | |
單位
| 千 | 千 | 千 | 千 | 千 | |
貨幣
| 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | |