2024/12 - 人民幣(K¥) | 與去年末期 比較 | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | 2020/12 人民幣(K¥) | |
非流動資產 | ||||||
長期股權投資 | 19,082,496 | 8.13% | 17,647,212 | 15,485,402 | 7,905,001 | 5,465,588 |
投資性房地產 | 60,228 | -27.01% | 82,510 | 85,005 | 87,500 | 94,217 |
固定資產 | 262,287,302 | 13.59% | 230,903,820 | 131,880,369 | 61,221,365 | 54,584,620 |
在建工程 | 19,954,343 | -42.54% | 34,726,196 | 44,621,935 | 20,277,309 | 6,111,767 |
無形資產 | 38,423,925 | 3.19% | 37,236,261 | 23,223,497 | 17,104,942 | 11,804,174 |
商譽 | 4,427,571 | 0.00% | 4,427,571 | 65,914 | 65,914 | 65,914 |
其他非流動資產 | 68,547,746 | 30.81% | 52,402,654 | 37,695,017 | 23,007,927 | 11,285,931 |
412,783,611 | 9.37% | 377,426,224 | 253,057,139 | 129,669,958 | 89,412,211 | |
流動資產 | ||||||
貨幣資金 | 102,738,734 | -5.83% | 109,094,408 | 51,471,263 | 50,457,097 | 14,445,030 |
應收賬款 | 62,298,988 | 0.70% | 61,866,019 | 38,828,494 | 36,251,280 | 41,216,427 |
存貨 | 116,036,237 | 32.35% | 87,676,748 | 79,107,199 | 43,354,782 | 31,396,358 |
其他流動資產 | 89,498,285 | 105.82% | 43,484,271 | 71,396,551 | 36,047,030 | 24,547,295 |
370,572,244 | 22.66% | 302,121,446 | 240,803,507 | 166,110,189 | 111,605,110 | |
流動負債 | ||||||
短期借款 | 12,103,272 | -33.95% | 18,323,216 | 5,153,098 | 10,204,358 | 16,400,690 |
應付票據 | 2,383,996 | -41.18% | 4,053,314 | 3,328,419 | 7,331,459 | 8,925,694 |
應付帳款 | 241,643,424 | 24.28% | 194,429,817 | 140,437,310 | 73,160,167 | 42,982,610 |
其他流動負債 | 239,854,484 | 1.26% | 236,860,324 | 184,425,734 | 80,607,960 | 38,121,702 |
495,985,176 | 9.33% | 453,666,671 | 333,344,561 | 171,303,944 | 106,430,696 | |
流動資產淨值 | (125,412,932) | -17.24% | (151,545,225) | (92,541,054) | (5,193,755) | 5,174,414 |
資產總額減流動負債 | 287,370,679 | 27.22% | 225,880,999 | 160,516,085 | 124,476,203 | 94,586,625 |
非流動負債 | ||||||
長期借款 | 8,257,786 | -31.04% | 11,975,139 | 7,593,596 | 8,743,519 | 14,745,495 |
應付債券 | 0 | -- | 0 | 0 | 2,046,439 | 8,880,459 |
其他非流動負債 | 80,424,684 | 26.77% | 63,443,747 | 31,532,652 | 9,442,036 | 6,506,759 |
88,682,470 | 17.59% | 75,418,886 | 39,126,248 | 20,231,994 | 30,132,713 | |
總權益 | ||||||
實收股本 | 2,909,266 | -0.06% | 2,911,143 | 2,911,143 | 2,911,143 | 2,728,143 |
儲備項目 | 182,341,838 | 34.17% | 135,898,922 | 108,118,156 | 92,158,528 | 54,146,131 |
股東權益 | 185,251,104 | 33.46% | 138,810,065 | 111,029,299 | 95,069,671 | 56,874,274 |
非控股權益 | 13,437,105 | 15.32% | 11,652,048 | 10,360,538 | 9,174,538 | 7,579,638 |
備註: | 報價延遲最少15分鐘,資料更新時間為 07/04/2025 16:30 |