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) | 177,076,801.95 | 290,677,501.65 | 230,199,600 | 172,947,700 |
| 应收票据(元) | 0 | 200,926.67 | 0 | 0 |
| 应收账款(元) | 252,160,242.54 | 192,918,122.92 | 144,543,300 | 166,830,800 |
| 预付款项(元) | 84,364,033.48 | 63,175,983.18 | 47,669,600 | 56,775,500 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 196,503,509.54 | 226,175,234.77 | 230,964,900 | 164,691,200 |
| 其他流动资产(元) | 27,477,316.15 | 17,116,727.97 | 20,218,400 | 12,162,100 |
| 流动资产平衡项目(元) | 0 | 0 | -100 | -100 |
| 流动资产合计(元) | 771,333,676.23 | 814,594,619.59 | 699,170,300 | 607,203,200 |
| 非流动资产： | | | | |
| 长期股权投资(元) | 8,642,399.82 | 2,973,883.8 | 2,941,200 | 2,619,400 |
| 固定资产(元) | 510,461,804.33 | 454,048,826.63 | 462,927,700 | 453,387,800 |
| 在建工程(元) | 9,952,808.2 | 0 | 590,400 | 7,090,300 |
| 无形资产(元) | 99,355,023.01 | 77,109,451.83 | 74,699,400 | 76,109,800 |
| 开发支出(元) | 2,475,432.89 | 0 | 2,419,200 | 1,256,900 |
| 长期待摊费用(元) | 10,131,027.98 | 11,413,159.67 | 13,170,600 | 14,430,300 |
| 递延所得税资产(元) | 30,414,822.06 | 30,261,427.91 | 13,331,600 | 16,266,900 |
| 其他非流动资产(元) | 9,470,283.47 | 21,274,314.83 | 5,547,700 | 7,193,500 |
| 非流动资产平衡项目(元) | 0 | 0 | -100 | 100 |
| 非流动资产合计(元) | 795,575,272.49 | 730,222,123.46 | 644,005,000 | 661,559,400 |
| 资产总计(元) | 1,566,908,948.72 | 1,544,816,743.05 | 1,343,175,300 | 1,268,762,600 |
| 流动负债： | | | | |
| 短期借款(元) | 275,708,814.01 | 214,075,090.66 | 235,806,400 | 140,978,100 |
| 应付票据(元) | 14,133,480 | 0 | 0 | 0 |
| 应付账款(元) | 216,982,980.81 | 229,593,274.29 | 211,492,100 | 210,150,200 |
| 应付职工薪酬(元) | 8,171,028.32 | 27,679,599.18 | 8,522,300 | 23,498,400 |
| 应交税费(元) | 6,668,369.9 | 10,398,334.47 | 7,582,500 | 10,648,400 |
| 应付股利(元) | 0 | 0 | 41,391.72 | 37,501.41 |
| 其他应付款(元) | 10,611,976.01 | 13,784,872.35 | 11,373,100 | 15,795,400 |
| 一年内到期的非流动负债(元) | 112,568,012.01 | 97,042,434.32 | 115,924,000 | 130,193,500 |
| 其他流动负债(元) | 1,537,077 | 2,629,338.97 | 1,763,800 | 1,714,300 |
| 流动负债平衡项目(元) | 0 | 0 | -100 | 100 |
| 流动负债合计(元) | 683,976,780.55 | 623,870,386.35 | 625,682,600 | 565,361,100 |
| 非流动负债： | | | | |
| 长期借款(元) | 156,191,759.48 | 210,701,257.85 | 120,851,100 | 112,781,200 |
| 长期应付款(元) | 0 | 0 | 3,720,900 | 5,460,900 |
| 递延收益(元) | 40,554,438.2 | 41,518,791.02 | 42,483,100 | 43,447,500 |
| 递延所得税负债(元) | 26,135,990.45 | 27,944,481.04 | 11,296,800 | 14,195,900 |
| 非流动负债合计(元) | 292,401,182.44 | 372,605,691.48 | 212,434,800 | 218,789,900 |
| 负债合计(元) | 976,377,962.99 | 996,476,077.83 | 838,117,400 | 784,151,000 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 100,687,647 | 100,687,647 | 100,687,600 | 100,687,600 |
| 资本公积(元) | 95,698,090.66 | 95,698,090.66 | 95,698,100 | 95,698,100 |
| 专项储备(元) | 1,026,505.89 | 1,237,929.12 | 929,200 | 871,600 |
| 盈余公积(元) | 27,025,327.58 | 27,025,327.58 | 23,256,400 | 23,256,400 |
| 未分配利润(元) | 282,859,910.71 | 277,885,618.56 | 237,700,600 | 221,811,800 |
| 归属于母公司股东权益平衡项目(元) | 0 | 0 | 100 | 0 |
| 归属于母公司股东权益合计(元) | 509,829,554.01 | 505,052,025.35 | 460,750,000 | 444,517,200 |
| 少数股东权益(元) | 80,701,431.72 | 43,288,639.87 | 44,307,900 | 40,094,500 |
| 股东权益合计(元) | 590,530,985.73 | 548,340,665.22 | 505,057,900 | 484,611,700 |
| 负债和股东权益合计(元) | 1,566,908,948.72 | 1,544,816,743.05 | 1,343,175,300 | 1,268,762,600 |
| 公告日期 | 2024-08-27 | 2024-04-23 | 2023-12-11 | 2023-12-11 |
