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) | 41,212,900.26 | 68,660,724.13 | 56,798,556.69 | 56,071,604.07 |
| 应收票据(元) | 81,491,460.52 | 36,852,155.2 | 27,088,686.96 | 28,684,172.46 |
| 应收账款(元) | 318,449,028.03 | 369,445,415.37 | 371,500,211.59 | 341,341,362.74 |
| 预付款项(元) | 146,792,450.37 | 73,628,433.96 | 85,804,689.6 | 70,005,271.62 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 386,084,806.82 | 400,987,780.02 | 366,411,263.14 | 356,697,433.57 |
| 一年内到期的非流动资产(元) | 2,608,677.93 | 1,449,725.37 | 2,357,166.96 | 928,776.96 |
| 其他流动资产(元) | 563,445.93 | 5,663,328.33 | 563,613.42 | 5,777,537.1 |
| 流动资产合计(元) | 1,048,125,852.87 | 1,004,093,390.6 | 944,151,615.65 | 890,719,105.62 |
| 非流动资产： | | | | |
| 长期应收款(元) | 1,412,137.48 | 3,830,407.79 | 3,647,098.58 | 2,525,737.56 |
| 长期股权投资(元) | 17,054,213.49 | 17,104,076.86 | 17,002,482.61 | 16,951,020.29 |
| 固定资产(元) | 315,376,249.63 | 327,932,401.42 | 340,896,693.54 | 346,237,109.11 |
| 在建工程(元) | 82,300.88 | 82,300.88 | 1,379,601.87 | 5,740,970.32 |
| 无形资产(元) | 41,713,920.73 | 43,422,854.35 | 42,813,682.87 | 43,400,753.41 |
| 递延所得税资产(元) | 19,056,175.19 | 19,394,397.68 | 18,673,605.23 | 18,030,998.93 |
| 其他非流动资产(元) | 44,164,551.54 | 40,526,093.84 | 42,123,681.51 | 41,874,066.62 |
| 非流动资产合计(元) | 438,859,548.94 | 452,292,532.82 | 466,536,846.21 | 474,760,656.24 |
| 资产总计(元) | 1,486,985,401.81 | 1,456,385,923.42 | 1,410,688,461.86 | 1,365,479,761.86 |
| 流动负债： | | | | |
| 短期借款(元) | 166,743,669.44 | 124,736,124.17 | 168,675,891.66 | 167,668,894.74 |
| 应付票据(元) | 34,769,198.34 | 53,000,000 | 37,403,340.98 | 20,000,000 |
| 应付账款(元) | 125,613,519.06 | 150,865,905.98 | 108,143,991.48 | 131,203,430.46 |
| 预收款项(元) | 0 | 0 | 20,670 | 0 |
| 应付职工薪酬(元) | 8,543,928.06 | 9,767,598.56 | 10,391,534.87 | 10,309,398.28 |
| 应交税费(元) | 5,002,761.11 | 994,632.54 | 5,000,036.19 | 401,026.3 |
| 其他应付款(元) | 79,926,782.58 | 53,747,065.89 | 48,429,628.33 | 51,466,825.74 |
| 一年内到期的非流动负债(元) | 85,647,878.52 | 88,605,804.48 | 80,979,676.78 | 52,670,728.97 |
| 其他流动负债(元) | 71,576,178.82 | 35,116,082.41 | 23,345,092.34 | 27,406,636.89 |
| 流动负债合计(元) | 595,700,980.16 | 530,444,148.71 | 497,739,735 | 478,609,903.18 |
| 非流动负债： | | | | |
| 长期借款(元) | 62,516,710.12 | 81,411,362.26 | 73,257,037.88 | 76,437,004.65 |
| 长期应付款(元) | 17,171,297.72 | 41,510,301.65 | 46,245,687.95 | 28,700,253.1 |
| 递延收益(元) | 7,112,668.62 | 7,760,233.25 | 8,407,797.87 | 9,055,362.39 |
| 非流动负债合计(元) | 86,800,676.46 | 130,681,897.16 | 127,910,523.7 | 114,192,620.14 |
| 负债合计(元) | 682,501,656.62 | 661,126,045.87 | 625,650,258.7 | 592,802,523.32 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 127,100,000 | 127,100,000 | 127,100,000 | 127,100,000 |
| 资本公积(元) | 300,529,819.64 | 300,529,819.64 | 300,529,819.64 | 300,529,819.64 |
| 专项储备(元) | 3,313,123.93 | 2,134,386.24 | 0 | 0 |
| 盈余公积(元) | 36,696,798.89 | 36,696,798.89 | 34,698,041.15 | 34,698,041.15 |
| 未分配利润(元) | 336,844,002.73 | 328,798,872.78 | 322,710,342.37 | 310,349,377.75 |
| 归属于母公司股东权益合计(元) | 804,483,745.19 | 795,259,877.55 | 785,038,203.16 | 772,677,238.54 |
| 股东权益合计(元) | 804,483,745.19 | 795,259,877.55 | 785,038,203.16 | 772,677,238.54 |
| 负债和股东权益合计(元) | 1,486,985,401.81 | 1,456,385,923.42 | 1,410,688,461.86 | 1,365,479,761.86 |
| 公告日期 | 2024-08-28 | 2024-04-26 | 2023-08-25 | 2023-04-26 |
