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) | 149,361,688.75 | 247,241,619.5 | 202,542,190.71 | 217,722,821.21 |
| 应收票据(元) | 26,699,347.55 | 65,204,665.17 | 31,290,656.45 | 12,974,900 |
| 应收账款(元) | 852,879,658.14 | 870,301,704.16 | 779,031,069.36 | 814,318,435.81 |
| 预付款项(元) | 49,151,702.79 | 35,571,355.95 | 50,012,074.59 | 36,268,342.91 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 954,272,569.68 | 974,198,076.27 | 971,239,954.08 | 682,640,583.21 |
| 其他流动资产(元) | 4,259,653.74 | 3,653,694.04 | 1,358,390.94 | 1,210,167.54 |
| 流动资产合计(元) | 2,225,416,813.3 | 2,410,344,700.6 | 2,131,606,746.93 | 1,830,670,068.58 |
| 非流动资产： | | | | |
| 固定资产(元) | 69,147,479.83 | 67,337,454.22 | 16,975,995.72 | 17,536,652.47 |
| 在建工程(元) | 1,129,890.57 | 750,763.25 | 23,278,600.82 | 15,322,971.22 |
| 无形资产(元) | 18,682,218.84 | 18,897,041.76 | 19,111,864.68 | 19,326,687.6 |
| 递延所得税资产(元) | 27,436,412.93 | 26,300,741.49 | 17,176,168.51 | 16,393,426.67 |
| 非流动资产合计(元) | 117,996,002.17 | 114,886,000.72 | 78,142,629.73 | 70,179,737.96 |
| 资产总计(元) | 2,343,412,815.47 | 2,525,230,701.32 | 2,209,749,376.66 | 1,900,849,806.54 |
| 流动负债： | | | | |
| 应付票据(元) | 38,689,738.17 | 47,122,000.26 | 34,756,202.78 | 30,335,412.9 |
| 应付账款(元) | 940,778,704.28 | 952,590,616.78 | 795,934,741.72 | 773,995,089.89 |
| 应付职工薪酬(元) | 5,151,799.81 | 12,974,075.84 | 4,543,708.04 | 12,376,738.03 |
| 应交税费(元) | 91,338,048.38 | 105,926,483.47 | 57,281,450.3 | 89,222,512.82 |
| 其他应付款(元) | 66,064,927.33 | 61,988,027.23 | 45,738,525.65 | 45,809,031.31 |
| 其他流动负债(元) | 25,206,661.61 | 55,467,133.91 | 13,930,500 | 5,040,000 |
| 流动负债合计(元) | 2,087,230,059.7 | 2,271,866,557.92 | 1,963,033,344.52 | 1,651,414,397.12 |
| 非流动负债： | | | | |
| 递延所得税负债(元) | 26,882.76 | 41,044.56 | 0 | 0 |
| 非流动负债合计(元) | 26,882.76 | 41,044.56 | 0 | 0 |
| 负债合计(元) | 2,087,256,942.46 | 2,271,907,602.48 | 1,963,033,344.52 | 1,651,414,397.12 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 200,276,800 | 200,276,800 | 200,276,800 | 200,276,800 |
| 资本公积(元) | 36,011.27 | 36,011.27 | 36,011.27 | 36,011.27 |
| 专项储备(元) | 7,849,420.17 | 9,032,459.24 | 5,562,409.41 | 12,174,587.23 |
| 盈余公积(元) | 12,847,157.46 | 12,847,157.46 | 11,015,002.57 | 11,015,002.57 |
| 未分配利润(元) | 35,146,484.11 | 31,130,670.87 | 29,825,808.89 | 25,933,008.35 |
| 归属于母公司股东权益合计(元) | 256,155,873.01 | 253,323,098.84 | 246,716,032.14 | 249,435,409.42 |
| 股东权益合计(元) | 256,155,873.01 | 253,323,098.84 | 246,716,032.14 | 249,435,409.42 |
| 负债和股东权益合计(元) | 2,343,412,815.47 | 2,525,230,701.32 | 2,209,749,376.66 | 1,900,849,806.54 |
| 公告日期 | 2024-08-19 | 2024-04-22 | 2023-08-30 | 2023-04-14 |
