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) | 62,591,663.13 | 74,930,712.98 | 24,787,905.24 | 18,071,313.63 |
| 应收票据(元) | 571,893.18 | 134,662,778.16 | 0 | 43,442,579.43 |
| 应收账款(元) | 164,556,720.59 | 147,367,719.35 | 85,351,237.49 | 73,094,776.69 |
| 预付款项(元) | 181,268,997.36 | 174,828,037.98 | 106,452,412.07 | 52,460,820.72 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 860,035,744.54 | 338,447,773.85 | 197,990,546.97 | 121,535,359.15 |
| 其他流动资产(元) | 1,735,824.99 | 19,760,239.57 | 9,647,728.15 | 12,332,659.34 |
| 流动资产合计(元) | 1,301,234,687.43 | 905,201,952.56 | 435,695,725.42 | 356,315,417.83 |
| 非流动资产： | | | | |
| 固定资产(元) | 833,680.32 | 640,339.68 | 675,561.49 | 589,345.35 |
| 在建工程(元) | 0 | 0 | 174,945.53 | 0 |
| 无形资产(元) | 167,719.88 | 190,016.24 | 75,144.46 | 16,766.66 |
| 长期待摊费用(元) | 3,540,643.66 | 3,960,940.2 | 2,238,931.57 | 2,356,142.01 |
| 递延所得税资产(元) | 8,801,795.67 | 9,467,965.22 | 4,800,103.44 | 5,299,996.34 |
| 非流动资产合计(元) | 23,175,995.95 | 25,919,276.14 | 20,939,979.16 | 18,124,423.63 |
| 资产总计(元) | 1,324,410,683.38 | 931,121,228.7 | 456,635,704.58 | 374,439,841.46 |
| 流动负债： | | | | |
| 短期借款(元) | 44,714,285.7 | 73,469,240 | 0 | 38,811,887 |
| 应付账款(元) | 485,805,623.33 | 244,933,474.47 | 178,727,450.21 | 65,362,700.2 |
| 应付职工薪酬(元) | 4,935,200.89 | 3,752,949.18 | 2,676,099.27 | 1,969,700.84 |
| 应交税费(元) | 36,760,958.8 | 73,323,034.18 | 23,943,201.36 | 32,890,953.3 |
| 应付股利(元) | 10,820,627.54 | 0 | 0 | 0 |
| 其他应付款(元) | 40,026,331.66 | 31,917,924.43 | 29,699,737.55 | 4,784,991.43 |
| 一年内到期的非流动负债(元) | 2,486,290.57 | 2,832,737.35 | 1,002,849.87 | 1,153,553.68 |
| 其他流动负债(元) | 44,036.19 | 103,972,964.14 | 31,416.41 | 10,031,416.41 |
| 流动负债合计(元) | 1,074,979,869.22 | 733,130,297.37 | 284,025,955.14 | 226,651,275.28 |
| 非流动负债： | | | | |
| 长期借款(元) | 2,800,000 | 6,000,000 | 0 | 0 |
| 递延所得税负债(元) | 1,439,458.54 | 1,636,523.93 | 0 | 0 |
| 非流动负债合计(元) | 12,683,332.42 | 17,271,802.38 | 12,116,716.56 | 9,058,181.75 |
| 负债合计(元) | 1,087,663,201.64 | 750,402,099.75 | 296,142,671.7 | 235,709,457.03 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 87,137,000 | 87,137,000 | 87,137,000 | 87,137,000 |
| 资本公积(元) | 23,848,449.21 | 23,848,449.21 | 23,848,449.21 | 23,848,449.21 |
| 盈余公积(元) | 10,606,840.11 | 10,606,840.11 | 5,278,238.91 | 5,278,238.91 |
| 未分配利润(元) | 120,466,970.44 | 64,701,190.12 | 46,387,408.39 | 22,732,335.72 |
| 归属于母公司股东权益合计(元) | 242,059,259.76 | 186,293,479.44 | 162,651,096.51 | 138,996,023.84 |
| 少数股东权益(元) | -5,311,778.02 | -5,574,350.49 | -2,158,063.63 | -265,639.41 |
| 股东权益合计(元) | 236,747,481.74 | 180,719,128.95 | 160,493,032.88 | 138,730,384.43 |
| 负债和股东权益合计(元) | 1,324,410,683.38 | 931,121,228.7 | 456,635,704.58 | 374,439,841.46 |
| 公告日期 | 2024-08-30 | 2024-04-29 | 2023-07-27 | 2023-04-24 |
