資產負債表
所有數字以千元為單位細節
31/12/2023
31/12/2022
31/12/2021
31/12/2020
31/12/2019
資產
目前資產
現金
現金及現金等值
295,962,652
388,545,088
123,619,058
20,311,836
-
總現金
295,962,652
388,545,088
123,619,058
20,311,836
-
應收帳款淨額
481,386,923
278,618,658
111,538,258
124,806,897
-
目前總資產
4,421,805,328
3,312,541,662
1,162,018,967
626,065,851
-
非流動資產
物業、廠房及設備
物業、廠房及設備總值
147,296,007
54,910,575
43,586,807
27,557,015
-
累積折舊
-16,166,796
-14,936,888
-6,737,872
-9,066,636
-
物業、廠房及設備淨值
131,129,211
39,973,687
36,848,935
27,058,833
-
商譽
11,180,454
11,364,671
11,364,671
11,180,454
-
無形資產
-
-
-
3,025
6,326
其他長線資產
4,894,000
3,486,015
4,675,834
-
-
非流動資產總額
155,043,419
57,953,350
75,065,581
59,934,026
-
總資產
4,576,848,747
3,370,495,012
1,237,084,548
685,999,877
-
負債及股東權益
負債
目前負債
流動負債
696,370,482
301,858,744
162,851,493
153,990,431
-
應付賬款
340,019,904
579,099,580
534,324,619
188,403,694
-
目前總負債
2,967,417,034
2,344,203,788
792,866,256
438,247,567
-
非流動負債
長期負債
112,832,102
3,073,865
5,051,168
8,291,204
-
非流動負債總額
127,663,918
14,158,342
10,036,278
12,059,805
-
總負債
3,095,080,953
2,358,362,130
802,902,535
450,307,372
-
股東權益
普通股
218,216,785
186,365,084
97,975,733
83,200,000
-
保留盈利
614,364,184
760,521,165
192,909,148
114,463,007
-
股東權益總額
1,449,878,366
983,176,862
401,540,043
223,433,007
-
負債及股東權益總額
4,576,848,747
3,370,495,012
1,237,084,548
685,999,877
-
