截止日期 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 |
走勢
|
非流動資產
| 217,443,719 | 220,571,500 | 216,792,564 | 215,819,187 | 229,487,106 | |
固定資產
| 136,666,036 | 140,660,620 | 136,084,859 | 133,665,681 | 135,051,038 | |
投資
| 26,505,372 | 26,140,890 | 29,105,058 | 33,159,242 | 33,668,612 | |
其他資產
| 54,272,311 | 53,769,990 | 51,602,647 | 48,994,264 | 60,767,456 | |
流動資產
| 55,107,152 | 62,260,463 | 105,408,356 | 123,911,042 | 119,668,221 | |
現金及銀行結存
| 25,604,083 | 35,994,349 | 72,924,794 | 91,025,520 | 91,542,752 | |
應收賬款
| 7,314,547 | 5,647,008 | 6,182,256 | 7,668,491 | 6,243,692 | |
存貨
| 8,170,403 | 7,058,610 | 8,322,812 | 9,350,026 | 8,734,988 | |
其他流動資產
| 14,018,119 | 13,560,496 | 17,978,494 | 15,867,005 | 13,146,789 | |
總資產
| 272,550,871 | 282,831,963 | 322,200,920 | 339,730,229 | 349,155,327 | |
非流動負債
| 71,575,881 | 88,758,612 | 91,428,853 | 69,843,251 | 68,473,801 | |
長期債項
| 56,744,944 | 73,139,733 | 75,456,012 | 53,683,546 | 51,484,087 | |
其他長期負債
| 14,830,937 | 15,618,879 | 15,972,841 | 16,159,705 | 16,989,714 | |
流動負債
| 83,697,464 | 69,265,942 | 87,939,603 | 104,998,190 | 98,157,965 | |
應付賬款
| 23,270,439 | 21,647,673 | 23,819,474 | 20,716,892 | 21,898,953 | |
稅項
| 1,001,538 | 714,958 | 74,325 | 3,207,822 | 1,625,550 | |
短期債項
| 37,998,807 | 22,975,367 | 25,478,907 | 32,808,043 | 22,037,497 | |
其他流動負債
| 21,426,680 | 23,927,944 | 38,566,897 | 48,265,433 | 52,595,965 | |
總負債
| 155,273,345 | 158,024,554 | 179,368,456 | 174,841,441 | 166,631,766 | |
股東權益
| 97,047,962 | 101,801,292 | 114,109,474 | 130,614,104 | 143,882,374 | |
股本
| 13,258,663 | 13,258,663 | 13,258,663 | 13,258,663 | 13,258,663 | |
儲備
| 83,789,299 | 88,542,629 | 100,850,811 | 117,355,441 | 130,623,711 | |
永久資本證券
| - | - | - | - | - | |
少數股東權益
| 20,229,564 | 23,006,117 | 28,722,990 | 34,274,684 | 38,641,187 | |
總權益
| 117,277,526 | 124,807,409 | 142,832,464 | 164,888,788 | 182,523,561 | |
單位
| 千 | 千 | 千 | 千 | 千 | |
貨幣
| 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | |