截止日期 | 2016/12 | 2017/12 | 2018/12 | 2019/12 | 2020/12 |
走勢
|
非流動資產
| 24,871,356 | 29,593,826 | 32,205,138 | 29,891,624 | 41,324,615 | |
固定資產
| 15,280,889 | 18,232,721 | 20,885,010 | 17,982,521 | 20,557,294 | |
投資
| 5,468,891 | 7,071,816 | 8,885,058 | 9,534,605 | 12,653,248 | |
其他資產
| 4,121,576 | 4,289,289 | 2,435,070 | 2,374,498 | 8,114,073 | |
流動資產
| 94,588,284 | 111,827,343 | 137,511,685 | 155,377,694 | 169,225,285 | |
現金及銀行結存
| 17,926,073 | 21,038,178 | 22,526,602 | 27,035,244 | 37,178,480 | |
應收賬款
| 995,223 | 2,409,002 | 3,610,558 | 5,218,581 | 1,495,686 | |
存貨
| 64,876,885 | 65,467,004 | 75,403,717 | 85,928,699 | 102,546,959 | |
其他流動資產
| 10,790,103 | 22,913,159 | 35,970,808 | 37,195,170 | 28,004,160 | |
總資產
| 119,459,640 | 141,421,169 | 169,716,823 | 185,269,318 | 210,549,900 | |
非流動負債
| 43,843,704 | 43,444,268 | 67,738,928 | 73,965,522 | 71,375,660 | |
長期債項
| 37,505,775 | 34,524,094 | 65,130,175 | 71,811,181 | 64,494,737 | |
其他長期負債
| 6,337,929 | 8,920,174 | 2,608,753 | 2,154,341 | 6,880,923 | |
流動負債
| 48,065,234 | 66,045,368 | 63,777,213 | 69,262,690 | 91,844,304 | |
應付賬款
| 7,213,069 | 8,990,060 | 9,474,793 | 8,603,457 | 12,745,949 | |
稅項
| 2,232,093 | 2,853,624 | 3,140,045 | 5,204,477 | 4,904,579 | |
短期債項
| 1,909,327 | 1,831,743 | 23,419,594 | 24,536,745 | 502,403 | |
其他流動負債
| 36,710,745 | 52,369,941 | 27,742,781 | 30,918,011 | 73,691,373 | |
總負債
| 91,908,938 | 109,489,636 | 131,516,141 | 143,228,212 | 163,219,964 | |
股東權益
| 16,662,372 | 15,042,655 | 15,639,374 | 16,779,602 | 16,685,290 | |
股本
| 3,027,960 | 3,027,960 | 3,027,960 | 3,852,563 | 4,362,941 | |
儲備
| 13,634,412 | 12,014,695 | 12,611,414 | 12,927,039 | 12,322,349 | |
永久資本證券
| - | 5,889,968 | 13,476,018 | 15,124,416 | 12,392,272 | |
少數股東權益
| 10,888,330 | 10,998,910 | 9,085,290 | 10,137,088 | 18,252,374 | |
總權益
| 27,550,702 | 31,931,533 | 38,200,682 | 42,041,106 | 47,329,936 | |
單位
| 千 | 千 | 千 | 千 | 千 | |
貨幣
| 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | |