资产负债表
| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 流动资产： | | | | |
| 货币资金(元) | 335,714,216.01 | 70,453,799.85 | 17,709,636.05 | 37,805,250.79 |
| 应收票据(元) | 3,908,947.04 | 3,616,333.88 | 1,480,807.37 | 4,882,121.49 |
| 应收账款(元) | 34,526,025.86 | 40,817,953.2 | 23,961,688.4 | 33,704,927.58 |
| 预付款项(元) | 732,429.77 | 1,488,872.35 | 1,765,470.75 | 5,505,004.15 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 16,614,143.38 | 7,299,401.36 | 13,397,832.6 | 7,286,254.62 |
| 其他流动资产(元) | 4,493,534.19 | 4,207,464.54 | 5,634,272.18 | 7,110,787.39 |
| 流动资产平衡项目(元) | 0 | 0 | 0.01 | 0 |
| 流动资产合计(元) | 410,519,190.04 | 142,395,967.37 | 76,143,532.52 | 104,601,778.78 |
| 非流动资产： | | | | |
| 固定资产(元) | 503,728,791.43 | 494,596,718.05 | 438,834,365.57 | 373,392,445.62 |
| 在建工程(元) | 17,581,311.44 | 13,330,407.21 | 50,080,871.9 | 57,851,607.23 |
| 递延所得税资产(元) | 18,735,529.35 | 18,735,529.35 | 5,562,936.93 | 5,562,936.93 |
| 其他非流动资产(元) | 10,463,653.05 | 3,672,721.06 | 14,716,915.19 | 14,635,730.61 |
| 非流动资产合计(元) | 556,873,651.53 | 536,431,276.71 | 515,454,784.99 | 457,872,685.43 |
| 资产总计(元) | 967,392,841.57 | 678,827,244.08 | 591,598,317.51 | 562,474,464.21 |
| 流动负债： | | | | |
| 短期借款(元) | 26,000,000 | 49,038,337.5 | 16,000,000 | 0 |
| 应付账款(元) | 16,519,834.64 | 27,252,344.46 | 11,236,213.61 | 26,594,194.76 |
| 应付职工薪酬(元) | 5,165,759.24 | 5,402,934.98 | 5,974,897.14 | 10,710,318.69 |
| 应交税费(元) | 336,438.07 | 5,671,869.85 | 621,422.72 | 787,311.71 |
| 其他应付款(元) | 475,806,068.16 | 75,715,482.56 | 78,096,680.43 | 82,943,061.33 |
| 一年内到期的非流动负债(元) | 367,364.03 | 8,709,153.11 | 5,986,574.24 | 4,168,993.84 |
| 其他流动负债(元) | 0 | 16.72 | 0 | 5,586.64 |
| 流动负债合计(元) | 525,400,103.4 | 171,790,267.82 | 117,915,933.5 | 125,252,441.19 |
| 非流动负债： | | | | |
| 长期借款(元) | 115,890,000 | 182,415,000 | 188,697,168.15 | 165,928,475.15 |
| 递延收益(元) | 108,554,214.67 | 99,118,521.07 | 58,315,568.08 | 44,788,438.29 |
| 递延所得税负债(元) | 1,436.21 | 1,436.21 | 90.13 | 90.13 |
| 非流动负债合计(元) | 224,445,650.88 | 281,534,957.28 | 247,093,413.68 | 210,728,650.05 |
| 负债合计(元) | 749,845,754.28 | 453,325,225.1 | 365,009,347.18 | 335,981,091.24 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 57,907,381 | 57,907,381 | 57,907,381 | 57,907,381 |
| 资本公积(元) | 97,558,622.94 | 97,709,566.33 | 97,709,566.33 | 97,709,566.33 |
| 盈余公积(元) | 8,399,929.83 | 8,399,929.83 | 8,163,313.56 | 8,163,313.56 |
| 未分配利润(元) | 53,681,153.52 | 61,485,141.82 | 62,808,709.44 | 62,713,112.08 |
| 归属于母公司股东权益合计(元) | 217,547,087.29 | 225,502,018.98 | 226,588,970.33 | 226,493,372.97 |
| 股东权益合计(元) | 217,547,087.29 | 225,502,018.98 | 226,588,970.33 | 226,493,372.97 |
| 负债和股东权益合计(元) | 967,392,841.57 | 678,827,244.08 | 591,598,317.51 | 562,474,464.21 |
| 公告日期 | 2024-08-21 | 2024-04-19 | 2023-08-16 | 2023-04-10 |
