截止日期 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 |
走勢
|
非流動資產
| 289,433,728 | 300,333,829 | 312,982,050 | 335,229,637 | 340,394,031 | |
固定資產
| 205,663,948 | 203,477,886 | 211,670,076 | 225,448,086 | 226,627,006 | |
投資
| 18,552,156 | 21,917,490 | 29,493,990 | 33,934,948 | 36,777,616 | |
其他資產
| 65,217,624 | 74,938,453 | 71,817,984 | 75,846,603 | 76,989,409 | |
流動資產
| 156,990,662 | 157,513,554 | 151,018,507 | 154,113,863 | 148,503,893 | |
現金及銀行結存
| 29,212,228 | 35,107,979 | 31,310,452 | 31,267,616 | 32,268,376 | |
應收賬款
| 68,799,498 | 69,622,121 | 56,572,747 | 67,808,231 | 59,755,692 | |
存貨
| 20,021,854 | 20,560,838 | 21,433,752 | 24,555,479 | 21,128,454 | |
其他流動資產
| 38,957,082 | 32,222,616 | 41,701,556 | 30,482,537 | 35,351,371 | |
總資產
| 446,424,390 | 457,847,383 | 464,000,557 | 489,343,500 | 488,897,924 | |
非流動負債
| 96,940,032 | 93,245,188 | 101,168,532 | 104,197,462 | 118,588,539 | |
長期債項
| 91,203,669 | 88,433,351 | 95,751,973 | 98,380,001 | 112,759,115 | |
其他長期負債
| 5,736,363 | 4,811,837 | 5,416,559 | 5,817,461 | 5,829,424 | |
流動負債
| 198,471,065 | 198,610,653 | 183,554,669 | 189,158,116 | 176,795,298 | |
應付賬款
| 53,561,524 | 57,735,147 | 52,820,759 | 67,033,089 | 62,033,138 | |
稅項
| 4,309,586 | 4,797,007 | 4,008,558 | 2,212,838 | 1,544,897 | |
短期債項
| 99,251,525 | 90,173,424 | 74,382,010 | 80,218,480 | 75,448,233 | |
其他流動負債
| 41,348,430 | 45,905,075 | 52,343,342 | 39,693,709 | 37,769,030 | |
總負債
| 295,411,097 | 291,855,841 | 284,723,201 | 293,355,578 | 295,383,837 | |
股東權益
| 80,450,733 | 90,911,807 | 102,410,207 | 107,328,667 | 105,325,482 | |
股本
| 8,434,771 | 8,434,771 | 8,434,771 | 8,434,771 | 8,434,771 | |
儲備
| 72,015,962 | 82,477,036 | 93,975,436 | 98,893,896 | 96,890,711 | |
永久資本證券
| 20,785,279 | 18,637,177 | 16,809,142 | 15,820,411 | 17,838,445 | |
少數股東權益
| 49,777,281 | 56,442,558 | 60,058,007 | 72,838,844 | 70,350,160 | |
總權益
| 151,013,293 | 165,991,542 | 179,277,356 | 195,987,922 | 193,514,087 | |
單位
| 千 | 千 | 千 | 千 | 千 | |
貨幣
| 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | |