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) | 641,659,508.71 | 527,925,622.37 | 269,183,964.51 | 371,508,182.41 |
| 应收票据(元) | 511,648.03 | 91,078.07 | 504,471.92 | 3,531,950.2 |
| 应收账款(元) | 373,592,887.5 | 332,468,899.29 | 247,359,021.43 | 364,576,747.78 |
| 预付款项(元) | 19,473,179.97 | 28,171,020.44 | 25,889,715.03 | 26,284,604.07 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 396,311,142.68 | 315,641,116.36 | 388,658,124.93 | 337,294,629.47 |
| 其他流动资产(元) | 865,487,022.89 | 15,224,919.38 | 81,119,629.47 | 66,715,605.39 |
| 流动资产合计(元) | 2,360,087,542.46 | 1,250,073,524.08 | 1,038,451,128 | 1,195,526,328.62 |
| 非流动资产： | | | | |
| 固定资产(元) | 510,810,566.12 | 494,855,333.05 | 517,177,737.68 | 519,496,273.43 |
| 在建工程(元) | 42,182,935.37 | 29,413,934.99 | 6,199,398.36 | 11,701,462.5 |
| 无形资产(元) | 18,115,447.16 | 18,745,877.44 | 18,838,608.62 | 19,443,021.23 |
| 长期待摊费用(元) | 13,895,792.3 | 11,317,620.18 | 12,174,941.69 | 10,185,289.99 |
| 递延所得税资产(元) | 60,586,768.07 | 57,010,117.07 | 62,391,353.41 | 45,726,117.79 |
| 其他非流动资产(元) | 19,309,826.53 | 987,741,145.75 | 969,643,866.34 | 537,515,976.78 |
| 非流动资产合计(元) | 672,723,150.83 | 1,606,057,782.53 | 1,996,138,454.08 | 1,564,786,171.62 |
| 资产总计(元) | 3,032,810,693.29 | 2,856,131,306.61 | 3,034,589,582.08 | 2,760,312,500.24 |
| 流动负债： | | | | |
| 短期借款(元) | 1,087,220,984.01 | 1,194,754,992.18 | 832,181,432.72 | 695,316,858.14 |
| 应付票据(元) | 80,178,552 | 58,983,182.4 | 41,365,106 | 59,731,440 |
| 应付账款(元) | 341,759,094.72 | 270,065,054.28 | 326,218,956.95 | 278,271,280.33 |
| 应付职工薪酬(元) | 124,950,077.72 | 131,712,603.22 | 116,673,383.7 | 118,877,916.9 |
| 应交税费(元) | 41,818,193.75 | 41,533,607.01 | 52,193,297.74 | 35,168,991.99 |
| 应付股利(元) | 48,105,900 | 0 | 4,794,900 | 0 |
| 其他应付款(元) | 144,521,136.17 | 101,038,307.61 | 88,497,615.09 | 91,417,147.15 |
| 一年内到期的非流动负债(元) | 31,737,199.66 | 48,811,485.26 | 54,377,321.31 | 109,841,842.79 |
| 其他流动负债(元) | 36,514,037.16 | 7,347,652.89 | 28,093,614.31 | 9,998,501.28 |
| 流动负债合计(元) | 2,170,065,133.31 | 1,932,480,116.2 | 1,792,413,026.32 | 1,496,253,948.39 |
| 非流动负债： | | | | |
| 长期借款(元) | 0 | 27,650,000 | 26,500,000 | 81,964,000 |
| 长期应付款(元) | 0 | 0 | 0 | 16,466,213.69 |
| 递延所得税负债(元) | 11,261,892.61 | 10,141,731.38 | 8,139,116.5 | 6,369,667.96 |
| 非流动负债合计(元) | 14,054,251.37 | 40,721,843.08 | 38,123,243.33 | 106,620,679.99 |
| 负债合计(元) | 2,184,119,384.68 | 1,973,201,959.28 | 1,830,536,269.65 | 1,602,874,628.38 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 199,427,590 | 199,427,590 | 199,427,590 | 199,427,590 |
| 资本公积(元) | 69,349,718.05 | 69,349,718.05 | 69,349,718.05 | 69,349,718.05 |
| 盈余公积(元) | 126,940,061.46 | 126,940,061.46 | 126,940,061.46 | 76,161,106.66 |
| 未分配利润(元) | 1,326,471,251.43 | 1,314,872,279.06 | 1,248,478,218.66 | 1,252,583,431.11 |
| 归属于母公司股东权益合计(元) | 722,188,620.94 | 710,589,648.57 | 1,047,195,588.17 | 1,014,521,845.82 |
| 少数股东权益(元) | 126,502,687.67 | 172,339,698.76 | 156,857,724.26 | 142,916,026.04 |
| 股东权益合计(元) | 848,691,308.61 | 882,929,347.33 | 1,204,053,312.43 | 1,157,437,871.86 |
| 负债和股东权益合计(元) | 3,032,810,693.29 | 2,856,131,306.61 | 3,034,589,582.08 | 2,760,312,500.24 |
| 公告日期 | 2025-03-21 | 2024-08-12 | 2024-03-11 | 2023-09-04 |
