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) | 91,353,255.57 | 115,917,718.15 | 103,675,520.91 | 86,678,699.94 |
| 应收票据(元) | 20,341,535.15 | 28,203,078.82 | 30,176,306.18 | 36,216,009 |
| 应收账款(元) | 137,883,686.79 | 132,839,832.94 | 104,942,042.74 | 144,018,042.72 |
| 预付款项(元) | 3,756,422.57 | 3,870,766.73 | 2,999,157.09 | 3,749,765.64 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 149,706,591.17 | 139,145,405.02 | 161,519,623.37 | 162,214,907.22 |
| 其他流动资产(元) | 3,416,701.4 | 2,328,876.14 | 3,116,101.61 | 12,438,541.73 |
| 流动资产合计(元) | 412,697,579.02 | 429,477,175.74 | 412,033,309.03 | 449,700,231.5 |
| 非流动资产： | | | | |
| 投资性房地产(元) | 45,560,837.4 | 0 | 0 | 0 |
| 固定资产(元) | 328,453,320.57 | 373,167,736.52 | 373,857,826.17 | 377,973,727.24 |
| 在建工程(元) | 173,162,428.73 | 115,752,569.31 | 77,438,333.31 | 49,243,443.65 |
| 无形资产(元) | 35,715,203.95 | 35,651,950.61 | 36,176,169.76 | 36,433,245.36 |
| 商誉(元) | 0 | 0 | 1,110,701 | 1,110,701 |
| 长期待摊费用(元) | 1,107,743.83 | 1,424,231.94 | 1,758,834.02 | 2,258,849.9 |
| 递延所得税资产(元) | 6,760,901.19 | 6,962,188.53 | 11,199,646.3 | 12,057,773.61 |
| 其他非流动资产(元) | 8,042,567 | 6,078,815.97 | 11,106,335.95 | 6,016,272.13 |
| 非流动资产合计(元) | 601,111,253.14 | 541,192,092.56 | 515,457,304.71 | 489,329,021.44 |
| 资产总计(元) | 1,013,808,832.16 | 970,669,268.3 | 927,490,613.74 | 939,029,252.94 |
| 流动负债： | | | | |
| 短期借款(元) | 105,572,398.68 | 86,454,228.65 | 105,361,647.29 | 109,392,003.24 |
| 应付票据(元) | 52,323,713.58 | 47,161,963.66 | 43,135,272.69 | 52,244,074.22 |
| 应付账款(元) | 85,245,578.65 | 85,013,766.36 | 67,408,693.19 | 72,926,042.58 |
| 应付职工薪酬(元) | 14,940,232.94 | 28,666,673.85 | 15,003,234.62 | 23,814,108.73 |
| 应交税费(元) | 1,689,965.11 | 2,361,111.92 | 1,784,938.8 | 8,419,413.47 |
| 其他应付款(元) | 1,179,055.82 | 2,384,840.02 | 1,665,513.49 | 1,094,213 |
| 一年内到期的非流动负债(元) | 1,688,604.1 | 1,234,250.22 | 1,737,850.2 | 2,418,610.12 |
| 其他流动负债(元) | 202,580.09 | 202,292.93 | 130,038.32 | 181,169.61 |
| 流动负债合计(元) | 265,425,911.42 | 255,402,579.94 | 237,676,935.39 | 272,365,208.92 |
| 非流动负债： | | | | |
| 递延收益(元) | 7,725,576.89 | 8,562,381.93 | 9,630,041.97 | 10,500,932.01 |
| 递延所得税负债(元) | 7,336,839.72 | 6,449,161.35 | 9,808,145 | 9,637,579.56 |
| 非流动负债合计(元) | 15,849,700.15 | 16,148,402.62 | 20,752,349.52 | 22,198,689.44 |
| 负债合计(元) | 281,275,611.57 | 271,550,982.56 | 258,429,284.91 | 294,563,898.36 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 76,900,000 | 76,900,000 | 76,900,000 | 76,900,000 |
| 资本公积(元) | 163,665,649.81 | 163,665,649.81 | 163,665,649.81 | 163,665,649.81 |
| 盈余公积(元) | 38,450,000 | 38,450,000 | 38,450,000 | 38,450,000 |
| 未分配利润(元) | 453,517,570.78 | 420,102,635.93 | 390,045,679.02 | 365,449,704.77 |
| 归属于母公司股东权益合计(元) | 732,533,220.59 | 699,118,285.74 | 669,061,328.83 | 644,465,354.58 |
| 股东权益合计(元) | 732,533,220.59 | 699,118,285.74 | 669,061,328.83 | 644,465,354.58 |
| 负债和股东权益合计(元) | 1,013,808,832.16 | 970,669,268.3 | 927,490,613.74 | 939,029,252.94 |
| 公告日期 | 2024-08-22 | 2024-04-25 | 2023-08-24 | 2023-03-08 |
