资产负债表
| 2024年三季报 | 2024年中报 | 2023年年报 | 2023年中报 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 流动资产： | | | | |
| 货币资金(元) | 6,328,823.66 | 9,115,568.82 | 8,364,556.91 | 3,102,992.1 |
| 应收票据(元) | 0 | 75,000 | 0 | 0 |
| 应收账款(元) | 134,013,099.9 | 140,211,191.06 | 160,598,335.6 | 163,183,166.04 |
| 预付款项(元) | 173,996,719.88 | 200,816,981.24 | 90,512,639.79 | 160,932,370.44 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 784,647,606.45 | 665,496,537.77 | 573,039,478.17 | 403,633,000.62 |
| 其他流动资产(元) | 8,914,854.17 | 12,900,565.43 | 17,696,854.37 | 18,715,766.13 |
| 流动资产合计(元) | 1,123,029,833.63 | 1,044,634,069.46 | 860,697,386.74 | 758,377,616.72 |
| 非流动资产： | | | | |
| 固定资产(元) | 136,190,080.36 | 113,254,682.86 | 86,738,807.38 | 74,192,783.29 |
| 无形资产(元) | 7,865,774.84 | 9,193,158.74 | 11,901,779.96 | 14,637,340.56 |
| 长期待摊费用(元) | 58,566.54 | 64,423.2 | 0 | 0 |
| 递延所得税资产(元) | 16,884,842.69 | 16,755,647.06 | 16,480,060.42 | 13,819,614.96 |
| 其他非流动资产(元) | 111,100 | 0 | 0 | 0 |
| 非流动资产合计(元) | 161,887,521.9 | 141,113,824.5 | 118,290,311.26 | 107,630,881.3 |
| 资产总计(元) | 1,284,917,355.53 | 1,185,747,893.96 | 978,987,698 | 866,008,498.02 |
| 流动负债： | | | | |
| 短期借款(元) | 202,644,425.57 | 174,793,250.63 | 115,041,256.97 | 108,000,000 |
| 应付账款(元) | 21,374,301.82 | 17,980,710.94 | 18,750,210.89 | 18,740,727.47 |
| 预收款项(元) | 177,218,530.66 | 148,384,872.79 | 22,759,141.15 | 64,796,957.37 |
| 应付职工薪酬(元) | 9,176,280.91 | 9,243,056.18 | 8,853,961.45 | 10,737,989.13 |
| 应交税费(元) | 12,352,313.82 | 6,438,437.82 | 9,341,076.99 | 3,413,342.66 |
| 其他应付款(元) | 6,782,326.72 | 5,987,465.5 | 4,013,828.25 | 7,454,628.32 |
| 一年内到期的非流动负债(元) | 658,270.93 | 52,676,049.44 | 29,111,264.91 | 3,871,801.46 |
| 流动负债合计(元) | 430,206,450.43 | 415,503,843.3 | 207,870,740.61 | 217,015,446.41 |
| 非流动负债： | | | | |
| 长期应付款(元) | 96,962,475.7 | 45,086,094 | 65,362,846.98 | 41,313,111.87 |
| 递延收益(元) | 3,432,801.6 | 3,721,468.27 | 4,208,801.6 | 4,224,042.08 |
| 递延所得税负债(元) | 260,221.9 | 260,221.9 | 458,784.53 | 0 |
| 非流动负债合计(元) | 100,748,315.45 | 49,252,332.54 | 70,119,947.22 | 46,862,901.75 |
| 负债合计(元) | 530,954,765.88 | 464,756,175.84 | 277,990,687.83 | 263,878,348.16 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 138,902,941 | 138,902,941 | 138,902,941 | 127,934,020 |
| 资本公积(元) | 230,456,794.68 | 230,456,794.68 | 230,456,794.68 | 182,435,151.76 |
| 盈余公积(元) | 35,029,312.65 | 35,029,312.65 | 35,029,312.65 | 29,789,264.49 |
| 未分配利润(元) | 349,573,541.32 | 316,602,669.79 | 296,607,961.84 | 261,971,713.61 |
| 归属于母公司股东权益合计(元) | 753,962,589.65 | 720,991,718.12 | 700,997,010.17 | 602,130,149.86 |
| 股东权益合计(元) | 753,962,589.65 | 720,991,718.12 | 700,997,010.17 | 602,130,149.86 |
| 负债和股东权益合计(元) | 1,284,917,355.53 | 1,185,747,893.96 | 978,987,698 | 866,008,498.02 |
| 公告日期 | 2024-10-29 | 2024-08-07 | 2024-04-19 | 2024-03-28 |
