资产负债表
| 2024年年报 | 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) | 435,080,817.63 | 70,298,117.61 | 80,898,375.84 | 46,267,816.62 |
| 应收票据(元) | 231,954,655.99 | 124,406,876.73 | 112,184,062.95 | 104,792,450.07 |
| 应收账款(元) | 108,123,752.58 | 44,374,647.03 | 44,977,853.64 | 34,722,038.14 |
| 预付款项(元) | 12,811,551.5 | 25,187,073.21 | 29,020,280.25 | 17,298,781.1 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 23,644,001 | 37,653,857.49 | 43,520,260.82 | 50,220,034.3 |
| 其他流动资产(元) | 122,937.7 | 1,291,016.44 | 2,747,816.74 | 9,700,453.62 |
| 流动资产合计(元) | 866,920,693.48 | 373,722,411.87 | 328,440,293.66 | 290,440,812.22 |
| 非流动资产： | | | | |
| 长期应收款(元) | 26,676,458.94 | 31,272,542.56 | 0 | 0 |
| 固定资产(元) | 61,512,749.87 | 61,676,162.1 | 122,199,125.83 | 74,198,876.97 |
| 在建工程(元) | 18,752,019.28 | 2,338,137.55 | 50,044,763.1 | 82,667,475.49 |
| 无形资产(元) | 42,141,099.68 | 7,376,884.71 | 31,464,366.85 | 31,850,765.41 |
| 长期待摊费用(元) | 0 | 0 | 120,624 | 0 |
| 递延所得税资产(元) | 2,537,776.41 | 2,083,443.24 | 6,284,002.75 | 3,676,822.58 |
| 其他非流动资产(元) | 8,640,294.27 | 9,461,280.34 | 635,200 | 13,091,698.11 |
| 非流动资产合计(元) | 160,260,398.45 | 114,208,450.5 | 210,748,082.53 | 205,485,638.56 |
| 资产总计(元) | 1,027,181,091.93 | 487,930,862.37 | 539,188,376.19 | 495,926,450.78 |
| 流动负债： | | | | |
| 短期借款(元) | 40,169,516.69 | 10,006,875 | 22,791,518.62 | 24,519,675 |
| 应付账款(元) | 11,156,582.93 | 8,208,066.37 | 9,969,326.61 | 13,080,064.65 |
| 应付职工薪酬(元) | 13,389,450.49 | 5,171,206.12 | 9,746,574.49 | 6,526,412.78 |
| 应交税费(元) | 58,186,501.22 | 12,181,966.17 | 2,988,926.46 | 1,044,015.48 |
| 其他应付款(元) | 220,214.91 | 245,809.31 | 276,696.36 | 125,325.46 |
| 其他流动负债(元) | 43,977,248.96 | 79,709,703.37 | 93,793,396.43 | 78,458,157.15 |
| 流动负债合计(元) | 167,194,445.77 | 118,887,151.68 | 140,972,405.8 | 124,227,975.79 |
| 非流动负债： | | | | |
| 长期借款(元) | 0 | 0 | 90,091,972.22 | 90,090,000 |
| 递延收益(元) | 3,975,240 | 3,730,160 | 3,475,080 | 3,730,000 |
| 递延所得税负债(元) | 1,974,301.64 | 1,674,991.73 | 1,806,346.2 | 1,846,983.88 |
| 非流动负债合计(元) | 5,949,541.64 | 5,405,151.73 | 95,373,398.42 | 95,666,983.88 |
| 负债合计(元) | 173,143,987.41 | 124,292,303.41 | 236,345,804.22 | 219,894,959.67 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 108,750,000 | 108,750,000 | 43,500,000 | 43,500,000 |
| 资本公积(元) | 40,429,606.1 | 40,483,612.35 | 40,483,612.35 | 40,429,606.1 |
| 专项储备(元) | 99,233.21 | 43,806.01 | 32,460.99 | 172,777.03 |
| 盈余公积(元) | 54,375,000 | 37,122,465.71 | 27,151,605.28 | 27,151,605.28 |
| 未分配利润(元) | 650,383,265.21 | 177,238,674.89 | 164,918,528.69 | 136,411,209.05 |
| 归属于母公司股东权益合计(元) | 854,037,104.52 | 363,638,558.96 | 276,086,207.31 | 247,665,197.46 |
| 少数股东权益(元) | 0 | 0 | 26,756,364.66 | 28,366,293.65 |
| 股东权益合计(元) | 854,037,104.52 | 363,638,558.96 | 302,842,571.97 | 276,031,491.11 |
| 负债和股东权益合计(元) | 1,027,181,091.93 | 487,930,862.37 | 539,188,376.19 | 495,926,450.78 |
| 公告日期 | 2025-03-10 | 2024-08-30 | 2024-04-25 | 2023-08-29 |
