截止日期 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 |
走勢
|
非流動資產
| 2,139,975 | 2,660,729 | 4,239,553 | 8,350,926 | 7,847,733 | |
固定資產
| 1,860,835 | 2,406,225 | 2,950,227 | 3,628,445 | 3,368,840 | |
投資
| 55,140 | 56,348 | 61,942 | 38,985 | 36,319 | |
其他資產
| 224,000 | 198,156 | 1,227,384 | 4,683,496 | 4,442,574 | |
流動資產
| 3,784,945 | 5,109,620 | 5,563,120 | 5,888,477 | 6,372,673 | |
現金及銀行結存
| 2,085,621 | 3,096,602 | 3,390,705 | 3,258,628 | 3,895,119 | |
應收賬款
| 151,831 | 129,076 | 181,230 | 278,958 | 276,385 | |
存貨
| 540,509 | 495,302 | 355,256 | 1,069,360 | 960,042 | |
其他流動資產
| 1,006,984 | 1,388,640 | 1,635,929 | 1,281,531 | 1,241,127 | |
總資產
| 5,924,920 | 7,770,349 | 9,802,673 | 14,239,403 | 14,220,406 | |
非流動負債
| 975,371 | 1,365,127 | 1,596,630 | 4,931,887 | 4,486,892 | |
長期債項
| 966,670 | 1,358,157 | 1,459,360 | 4,058,369 | 3,619,499 | |
其他長期負債
| 8,701 | 6,970 | 137,270 | 873,518 | 867,393 | |
流動負債
| 3,180,201 | 3,060,647 | 4,089,450 | 4,873,736 | 4,447,374 | |
應付賬款
| 1,363,350 | 1,096,045 | 1,669,280 | 1,838,850 | 1,705,880 | |
稅項
| 92,127 | 127,751 | 179,941 | 101,751 | 124,990 | |
短期債項
| 955,909 | 850,985 | 1,121,911 | 1,579,113 | 1,415,335 | |
其他流動負債
| 768,815 | 985,866 | 1,118,318 | 1,354,022 | 1,201,169 | |
總負債
| 4,155,572 | 4,425,774 | 5,686,080 | 9,805,623 | 8,934,266 | |
股東權益
| 1,711,587 | 3,226,666 | 3,946,624 | 4,275,026 | 5,152,255 | |
股本
| 91,383 | 99,245 | 99,520 | 101,888 | 107,888 | |
儲備
| 1,620,204 | 3,127,421 | 3,847,104 | 4,173,138 | 5,044,367 | |
永久資本證券
| - | - | - | - | - | |
少數股東權益
| 57,761 | 117,909 | 169,969 | 158,754 | 133,885 | |
總權益
| 1,769,348 | 3,344,575 | 4,116,593 | 4,433,780 | 5,286,140 | |
單位
| 千 | 千 | 千 | 千 | 千 | |
貨幣
| 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | |