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) | 89,168,795.9 | 119,101,500.33 | 107,660,128.17 | 153,087,293.38 |
| 应收票据(元) | 81,015,126.22 | 52,134,037.9 | 49,454,618.81 | 27,278,190.34 |
| 应收账款(元) | 149,963,663.86 | 159,937,038.96 | 121,434,107.92 | 84,956,233.81 |
| 预付款项(元) | 21,459,453.37 | 2,402,604.69 | 950,188.65 | 606,570.81 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 234,849,472.81 | 198,544,595.79 | 175,452,712.96 | 164,549,034.51 |
| 其他流动资产(元) | 18,239,339.13 | 16,253,819.67 | 18,075,244.28 | 14,073,429.18 |
| 流动资产合计(元) | 610,969,437.95 | 561,677,757.53 | 480,017,802.08 | 452,057,341.47 |
| 非流动资产： | | | | |
| 固定资产(元) | 187,315,730.11 | 195,362,558.39 | 107,315,215.44 | 103,737,819.41 |
| 在建工程(元) | 31,540,196.69 | 23,641,939.86 | 110,332,125.98 | 97,895,130.74 |
| 无形资产(元) | 11,087,031.3 | 11,113,070.23 | 11,056,145.05 | 11,207,018.83 |
| 长期待摊费用(元) | 16,364,176.65 | 15,086,602.3 | 1,809,726.79 | 3,084,239.32 |
| 递延所得税资产(元) | 9,636,798.87 | 8,779,856.96 | 3,384,090.79 | 3,123,356.12 |
| 其他非流动资产(元) | 20,143,458.04 | 5,311,115.82 | 5,776,417.15 | 5,341,573.34 |
| 非流动资产合计(元) | 315,123,092.88 | 288,686,687.91 | 261,251,018.92 | 228,516,136.36 |
| 资产总计(元) | 926,092,530.83 | 850,364,445.44 | 741,268,821 | 680,573,477.83 |
| 流动负债： | | | | |
| 短期借款(元) | 109,858,337.5 | 99,385,733.22 | 73,161,739.76 | 50,773,493.16 |
| 应付票据(元) | 5,617,946.82 | 11,932,620.2 | 11,663,014.4 | 33,109,099.3 |
| 应付账款(元) | 109,049,070.76 | 84,385,477.78 | 59,182,064.35 | 51,099,066.02 |
| 应付职工薪酬(元) | 5,455,126.59 | 6,774,574.58 | 4,079,219.02 | 5,496,928.16 |
| 应交税费(元) | 1,550,417.45 | 2,775,969.26 | 2,154,709.73 | 2,413,613.56 |
| 其他应付款(元) | 1,981,121.37 | 1,083,247.44 | 6,046,176.42 | 4,954,689.62 |
| 一年内到期的非流动负债(元) | 8,259,573.93 | 9,433,408.2 | 7,315,328.91 | 2,995,310.87 |
| 其他流动负债(元) | 71,409,071.86 | 35,074,530.87 | 45,806,218.86 | 30,035,837.34 |
| 流动负债合计(元) | 328,805,333.36 | 268,986,407.3 | 209,815,965.77 | 181,720,294.67 |
| 非流动负债： | | | | |
| 长期借款(元) | 38,533,854.5 | 36,839,239.97 | 23,057,151.74 | 25,576,563.92 |
| 递延收益(元) | 4,236,689 | 4,853,428.89 | 3,601,234.02 | 4,131,413.2 |
| 递延所得税负债(元) | 4,796,071.88 | 4,585,047.94 | 0 | 0 |
| 非流动负债合计(元) | 80,259,042.59 | 71,223,874.08 | 45,499,575.55 | 31,490,347.61 |
| 负债合计(元) | 409,064,375.95 | 340,210,281.38 | 255,315,541.32 | 213,210,642.28 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 83,839,999 | 83,839,999 | 83,839,999 | 83,839,999 |
| 资本公积(元) | 319,001,731.59 | 319,001,731.59 | 319,031,731.59 | 319,031,731.59 |
| 盈余公积(元) | 10,701,661.45 | 10,701,661.45 | 6,639,718.24 | 6,639,718.24 |
| 未分配利润(元) | 92,867,791.38 | 85,658,078.33 | 65,522,670.17 | 50,622,111.67 |
| 归属于母公司股东权益合计(元) | 506,411,183.42 | 499,201,470.37 | 475,034,119 | 460,133,560.5 |
| 少数股东权益(元) | 10,616,971.46 | 10,952,693.69 | 10,919,160.68 | 7,229,275.05 |
| 股东权益合计(元) | 517,028,154.88 | 510,154,164.06 | 485,953,279.68 | 467,362,835.55 |
| 负债和股东权益合计(元) | 926,092,530.83 | 850,364,445.44 | 741,268,821 | 680,573,477.83 |
| 公告日期 | 2024-08-23 | 2024-04-19 | 2023-08-09 | 2023-04-24 |
