截止日期 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 |
走勢
|
非流動資產
| 81,322,644 | 87,456,785 | 91,026,346 | 86,867,219 | 91,439,849 | |
固定資產
| 18,802,127 | 19,556,340 | 22,154,194 | 22,344,649 | 22,446,394 | |
投資
| 20,612,802 | 20,591,266 | 18,450,461 | 18,605,079 | 18,493,053 | |
其他資產
| 41,907,715 | 47,309,179 | 50,421,691 | 45,917,491 | 50,500,402 | |
流動資產
| 199,200,945 | 227,945,949 | 209,775,844 | 201,153,633 | 191,826,718 | |
現金及銀行結存
| 54,800,765 | 60,837,810 | 54,351,356 | 50,958,053 | 48,219,869 | |
應收賬款
| 35,558,838 | 41,276,479 | 41,240,550 | 44,537,254 | 44,473,371 | |
存貨
| 27,004,499 | 29,986,057 | 32,879,469 | 30,871,914 | 32,423,705 | |
其他流動資產
| 81,836,843 | 95,845,603 | 81,304,469 | 74,786,412 | 66,709,773 | |
總資產
| 280,523,589 | 315,402,734 | 300,802,190 | 288,020,852 | 283,266,567 | |
非流動負債
| 24,873,275 | 25,061,038 | 33,778,496 | 30,301,242 | 38,615,346 | |
長期債項
| 18,920,658 | 18,643,902 | 27,363,858 | 23,473,812 | 32,794,164 | |
其他長期負債
| 5,952,617 | 6,417,136 | 6,414,638 | 6,827,430 | 5,821,182 | |
流動負債
| 164,061,142 | 183,492,354 | 168,879,341 | 163,525,443 | 167,724,581 | |
應付賬款
| 66,429,648 | 77,936,990 | 77,882,431 | 73,466,444 | 70,961,973 | |
稅項
| 3,272,191 | 2,939,412 | 2,180,202 | 2,030,487 | 2,466,028 | |
短期債項
| 16,733,944 | 15,627,384 | 20,110,706 | 17,781,256 | 15,171,136 | |
其他流動負債
| 77,625,359 | 86,988,568 | 68,706,002 | 70,247,256 | 79,125,444 | |
總負債
| 188,934,417 | 208,553,392 | 202,657,837 | 193,826,685 | 206,339,927 | |
股東權益
| 63,345,856 | 66,400,834 | 58,134,328 | 54,862,313 | 52,797,888 | |
股本
| 15,152,463 | 15,181,353 | 15,705,971 | 15,579,809 | 15,579,809 | |
儲備
| 48,193,393 | 51,219,481 | 42,428,357 | 39,282,504 | 37,218,079 | |
永久資本證券
| - | - | - | - | - | |
少數股東權益
| 28,243,316 | 40,448,508 | 40,010,025 | 39,331,854 | 24,128,752 | |
總權益
| 91,589,172 | 106,849,342 | 98,144,353 | 94,194,167 | 76,926,640 | |
單位
| 千 | 千 | 千 | 千 | 千 | |
貨幣
| 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | |