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) | 69,003,953.86 | 193,769,829.9 | 69,861,498.99 | 210,753,478.87 |
| 应收票据(元) | 3,251,157.9 | 5,009,212.41 | 3,066,876.97 | 18,089,789.85 |
| 应收账款(元) | 292,106,294.13 | 333,623,974.42 | 203,625,145.42 | 239,274,981.66 |
| 预付款项(元) | 15,517,816.1 | 4,741,333.28 | 3,853,939.45 | 2,429,880.47 |
| 应收股利(元) | 0 | 0 | 0 | 2,871,490.84 |
| 其他应收款(元) | 0 | 0 | 0 | -2,871,490.84 |
| 存货(元) | 513,586,183.84 | 429,065,091.56 | 468,838,293.46 | 363,994,998.68 |
| 其他流动资产(元) | 1,241,792.25 | 1,530,960.88 | 1,649,322.57 | 1,929,818.75 |
| 流动资产合计(元) | 973,902,370.22 | 1,050,046,030.35 | 848,264,866.8 | 916,866,212.97 |
| 非流动资产： | | | | |
| 长期股权投资(元) | 70,440,765.42 | 67,740,413.48 | 65,667,088.03 | 58,986,867.12 |
| 固定资产(元) | 18,209,180.5 | 18,208,946.73 | 18,903,418.49 | 19,103,561.78 |
| 无形资产(元) | 1,788,576.77 | 1,954,502.07 | 1,379,415.27 | 1,143,370.5 |
| 长期待摊费用(元) | 39,369.6 | 85,968.42 | 132,567.24 | 179,166.06 |
| 递延所得税资产(元) | 9,332,800.75 | 10,500,051.2 | 7,018,019.16 | 6,919,426.93 |
| 其他非流动资产(元) | 10,458,406.5 | 11,579,518.02 | 8,218,679.14 | 6,914,638.03 |
| 非流动资产合计(元) | 119,296,771.84 | 114,241,750.29 | 107,851,721.3 | 98,623,827.55 |
| 资产总计(元) | 1,093,199,142.06 | 1,164,287,780.64 | 956,116,588.1 | 1,015,490,040.52 |
| 流动负债： | | | | |
| 短期借款(元) | 120,100,000 | 84,000,000 | 89,000,000 | 70,000,000 |
| 应付票据(元) | 6,446,867.74 | 22,659,673.24 | 742,709.48 | 9,648,312.6 |
| 应付账款(元) | 72,055,411.21 | 119,381,514.03 | 94,417,463.64 | 109,990,357.88 |
| 应付职工薪酬(元) | 72,212,303.21 | 95,755,808.7 | 65,598,157.03 | 100,296,460.31 |
| 应交税费(元) | 16,230,771.36 | 41,175,777.4 | 13,542,297.32 | 28,989,211.61 |
| 其他应付款(元) | 4,865,528.25 | 7,837,920.26 | 6,672,570.43 | 6,867,140.89 |
| 一年内到期的非流动负债(元) | 4,672,769.5 | 2,612,279.34 | 3,628,549.2 | 3,691,542.97 |
| 其他流动负债(元) | 145,350 | 1,330,400 | 0 | 2,447,537 |
| 流动负债合计(元) | 499,158,353.82 | 558,120,476.81 | 439,969,542.62 | 502,754,989.26 |
| 非流动负债： | | | | |
| 预计负债(元) | 5,856,255.3 | 6,763,819.52 | 6,151,635.81 | 6,192,490.39 |
| 递延收益(元) | 33,333.5 | 66,666.8 | 100,000.1 | 133,333.4 |
| 递延所得税负债(元) | 1,420,934.5 | 656,692.52 | 0 | 0 |
| 非流动负债合计(元) | 11,820,077.36 | 9,101,193.01 | 9,141,128.36 | 8,164,692.46 |
| 负债合计(元) | 510,978,431.18 | 567,221,669.82 | 449,110,670.98 | 510,919,681.72 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 108,750,000 | 43,500,000 | 43,500,000 | 43,500,000 |
| 资本公积(元) | 13,230,125.32 | 78,480,125.32 | 78,480,125.32 | 78,480,125.32 |
| 盈余公积(元) | 42,606,369.23 | 42,606,369.23 | 36,278,575.23 | 36,278,575.23 |
| 未分配利润(元) | 372,958,239.41 | 381,921,683.88 | 308,507,113.71 | 306,125,882.71 |
| 归属于母公司股东权益合计(元) | 537,544,733.96 | 546,508,178.43 | 466,765,814.26 | 464,384,583.26 |
| 少数股东权益(元) | 44,675,976.92 | 50,557,932.39 | 40,240,102.86 | 40,185,775.54 |
| 股东权益合计(元) | 582,220,710.88 | 597,066,110.82 | 507,005,917.12 | 504,570,358.8 |
| 负债和股东权益合计(元) | 1,093,199,142.06 | 1,164,287,780.64 | 956,116,588.1 | 1,015,490,040.52 |
| 公告日期 | 2024-08-22 | 2024-04-18 | 2023-08-17 | 2023-04-18 |
