截止日期 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 |
走勢
|
非流動資產
| 62,878,720 | 73,642,581 | 96,557,893 | 99,778,441 | 98,327,616 | |
固定資產
| 5,225,130 | 5,221,769 | 6,228,971 | 6,534,602 | 6,611,465 | |
投資
| 57,060,708 | 66,324,908 | 88,399,137 | 90,605,758 | 88,561,335 | |
其他資產
| 592,882 | 2,095,904 | 1,929,785 | 2,638,081 | 3,154,816 | |
流動資產
| 99,618,235 | 121,488,932 | 148,498,560 | 133,972,237 | 116,478,203 | |
現金及銀行結存
| 23,670,660 | 28,275,996 | 25,068,454 | 11,807,918 | 9,246,334 | |
應收賬款
| 1,974,112 | 2,122,296 | 3,002,346 | 3,049,729 | 2,018,053 | |
存貨
| 47,064,348 | 63,308,963 | 87,698,960 | 86,999,004 | 76,943,231 | |
其他流動資產
| 26,909,115 | 27,781,677 | 32,728,800 | 32,115,586 | 28,270,585 | |
總資產
| 162,496,955 | 195,131,513 | 245,056,453 | 233,750,678 | 214,805,819 | |
非流動負債
| 46,743,690 | 54,000,209 | 61,893,874 | 53,967,649 | 39,505,581 | |
長期債項
| 40,139,822 | 46,575,598 | 53,284,516 | 46,061,049 | 32,077,412 | |
其他長期負債
| 6,603,868 | 7,424,611 | 8,609,358 | 7,906,600 | 7,428,169 | |
流動負債
| 76,846,237 | 89,330,138 | 120,755,127 | 117,181,435 | 119,981,398 | |
應付賬款
| 12,723,224 | 13,158,155 | 16,157,020 | 15,303,962 | 13,654,591 | |
稅項
| 8,625,998 | 10,462,611 | 13,238,405 | 15,712,813 | 16,323,333 | |
短期債項
| 15,553,092 | 20,880,678 | 22,212,595 | 19,813,049 | 29,602,923 | |
其他流動負債
| 39,943,923 | 44,828,694 | 69,147,107 | 66,351,611 | 60,400,551 | |
總負債
| 123,589,927 | 143,330,347 | 182,649,001 | 171,149,084 | 159,486,979 | |
股東權益
| 31,840,212 | 36,220,866 | 40,693,660 | 41,105,565 | 38,468,163 | |
股本
| 719,088 | 36,795 | 36,779 | 36,779 | 36,779 | |
儲備
| 31,121,124 | 36,184,071 | 40,656,881 | 41,068,786 | 38,431,384 | |
永久資本證券
| 820,364 | 519,781 | 519,781 | 519,781 | 578,942 | |
少數股東權益
| 6,246,452 | 15,060,519 | 21,194,011 | 20,976,248 | 16,271,735 | |
總權益
| 38,907,028 | 51,801,166 | 62,407,452 | 62,601,594 | 55,318,840 | |
單位
| 千 | 千 | 千 | 千 | 千 | |
貨幣
| 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | |