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) | 161,998,861.41 | 66,882,994.76 | 140,310,438.34 | 72,084,515.63 |
| 应收票据(元) | 96,547,483.44 | 116,213,985.83 | 31,310,101.51 | 109,347,230.19 |
| 应收账款(元) | 290,104,058.6 | 241,446,085.96 | 251,278,777.55 | 234,693,284.84 |
| 预付款项(元) | 14,715,426.38 | 8,406,981.98 | 28,580,073.06 | 16,339,882.65 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 189,497,963.36 | 169,986,959.94 | 154,733,992.96 | 148,464,425.77 |
| 其他流动资产(元) | 7,622,343.34 | 2,173,754.47 | 1,926,962.67 | 2,303,015.99 |
| 流动资产合计(元) | 796,058,038.62 | 643,905,168.62 | 639,064,659 | 616,744,186.28 |
| 非流动资产： | | | | |
| 固定资产(元) | 205,267,562.52 | 147,876,864.21 | 140,047,180.29 | 126,169,827.25 |
| 在建工程(元) | 48,132,803.41 | 39,593,726.52 | 23,888,240.98 | 26,839,439.75 |
| 无形资产(元) | 38,614,178.51 | 39,104,594.21 | 25,803,120.73 | 25,977,084.56 |
| 长期待摊费用(元) | 367,625.32 | 0 | 0 | 0 |
| 递延所得税资产(元) | 7,488,922.77 | 5,893,994.56 | 365,148.74 | 4,343,860.57 |
| 其他非流动资产(元) | 5,363,096.57 | 8,568,581.53 | 5,908,402.44 | 2,320,246.56 |
| 非流动资产平衡项目(元) | -0.01 | 0 | 0 | 0 |
| 非流动资产合计(元) | 306,647,244.74 | 242,472,259.42 | 197,452,234.12 | 187,090,599.63 |
| 资产总计(元) | 1,102,705,283.36 | 886,377,428.04 | 836,516,893.12 | 803,834,785.91 |
| 流动负债： | | | | |
| 短期借款(元) | 111,167,621.42 | 122,931,287.67 | 108,030,672.83 | 94,482,629.77 |
| 应付票据(元) | 60,000,000 | 0 | 30,000,000 | 49,000,000 |
| 应付账款(元) | 81,413,523.58 | 59,210,152.29 | 47,691,743.01 | 58,532,514.97 |
| 应付职工薪酬(元) | 23,181,108.02 | 31,249,987.49 | 23,434,726.24 | 22,228,139.83 |
| 应交税费(元) | 12,786,115.99 | 5,614,407.7 | 3,933,620.52 | 5,578,217.81 |
| 应付股利(元) | 19,248,015.53 | 1,078,815.53 | 1,078,815.53 | 1,078,815.53 |
| 其他应付款(元) | 24,396,596.25 | 6,604,893.18 | 63,906,444.53 | 3,545,172.1 |
| 一年内到期的非流动负债(元) | 11,339,729.39 | 20,266,476.41 | 28,938,771.25 | 38,044,974.52 |
| 其他流动负债(元) | 80,376,982.61 | 91,460,922.48 | 34,547,276.36 | 75,860,158.91 |
| 流动负债合计(元) | 445,691,982.27 | 376,039,634.43 | 377,355,702.91 | 378,335,752.46 |
| 非流动负债： | | | | |
| 长期借款(元) | 0 | 0 | 8,800,000 | 8,800,000 |
| 长期应付款(元) | 2,083,333.34 | 6,647,647.56 | 13,719,883.46 | 26,837,700.09 |
| 递延收益(元) | 8,462,021.53 | 8,678,806.07 | 8,676,779.26 | 2,040,850.16 |
| 非流动负债合计(元) | 10,545,354.87 | 15,326,453.63 | 31,196,662.72 | 37,678,550.25 |
| 负债合计(元) | 456,237,337.14 | 391,366,088.06 | 408,552,365.63 | 416,014,302.71 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 151,410,000 | 136,410,000 | 114,300,000 | 114,300,000 |
| 资本公积(元) | 124,033,022.63 | 49,721,890.56 | 17,217,267.91 | 17,217,267.91 |
| 专项储备(元) | 20,346,047.6 | 17,790,445.6 | 13,659,502.1 | 11,714,705.48 |
| 盈余公积(元) | 29,314,722.73 | 29,314,722.73 | 22,506,531.43 | 21,917,844.1 |
| 未分配利润(元) | 322,489,541.62 | 261,521,822.6 | 260,281,226.05 | 222,670,665.71 |
| 归属于母公司股东权益合计(元) | 646,467,946.22 | 495,011,339.98 | 427,964,527.49 | 387,820,483.2 |
| 股东权益合计(元) | 646,467,946.22 | 495,011,339.98 | 427,964,527.49 | 387,820,483.2 |
| 负债和股东权益合计(元) | 1,102,705,283.36 | 886,377,428.04 | 836,516,893.12 | 803,834,785.91 |
| 公告日期 | 2024-08-20 | 2024-04-29 | 2023-07-24 | 2024-04-29 |
