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) | 61,079,070.95 | 123,187,704.85 | 44,611,165.72 | 67,393,008.49 |
| 应收票据(元) | 52,363,980.97 | 25,819,143.95 | 57,643,640.68 | 31,691,235.16 |
| 应收账款(元) | 284,412,855.84 | 222,213,334.41 | 231,306,429.9 | 173,221,837.62 |
| 预付款项(元) | 22,768,435 | 13,386,527.95 | 48,563,591.7 | 20,775,455.55 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 193,626,741.93 | 249,016,543.65 | 105,759,629.58 | 105,089,971.67 |
| 其他流动资产(元) | 19,280,067.89 | 40,383,463.83 | 0 | 217,015.62 |
| 流动资产合计(元) | 708,476,473.83 | 728,550,913.48 | 557,746,753.23 | 438,143,935.14 |
| 非流动资产： | | | | |
| 投资性房地产(元) | 340,710.22 | 378,129.28 | 415,548.34 | 452,967.4 |
| 固定资产(元) | 23,766,797.04 | 25,247,459.22 | 23,631,743.95 | 25,045,684.93 |
| 在建工程(元) | 8,914,294.8 | 7,718,660.84 | 6,803,839.7 | 7,110,864.09 |
| 无形资产(元) | 28,479,681.33 | 8,626,249.25 | 9,065,540.28 | 9,470,033.52 |
| 长期待摊费用(元) | 527,200.22 | 682,838.53 | 666,437.62 | 817,270.9 |
| 递延所得税资产(元) | 11,553,908.45 | 10,185,794.31 | 7,337,979.59 | 7,293,265.3 |
| 其他非流动资产(元) | 736,595.11 | 736,595.11 | 736,595.11 | 736,595.11 |
| 非流动资产合计(元) | 85,555,014.89 | 53,575,726.54 | 48,657,684.59 | 50,926,681.25 |
| 资产总计(元) | 794,031,488.72 | 782,126,640.02 | 606,404,437.82 | 489,070,616.39 |
| 流动负债： | | | | |
| 短期借款(元) | 155,711,965.48 | 125,399,168.36 | 88,317,067.12 | 92,870,708.33 |
| 应付票据(元) | 63,012,707.25 | 77,159,600.23 | 60,059,647.56 | 5,282,150.5 |
| 应付账款(元) | 78,315,828.97 | 100,611,095.96 | 69,729,329.43 | 62,176,264.05 |
| 应付职工薪酬(元) | 2,898,009.63 | 8,126,249.23 | 2,605,276.35 | 7,038,922.47 |
| 应交税费(元) | 8,236,545.72 | 2,019,323.99 | 7,008,131.68 | 17,711,405.6 |
| 应付股利(元) | 10,106,000 | 0 | 0 | 0 |
| 其他应付款(元) | 10,866,551.54 | 19,857,932.18 | 3,048,316.03 | 4,595,866.59 |
| 一年内到期的非流动负债(元) | 30,000,000 | 12,250,000 | 0 | 1,000,000 |
| 其他流动负债(元) | 29,609,887.38 | 31,954,510.56 | 14,582,384.18 | 2,989,787.38 |
| 流动负债合计(元) | 496,854,450.92 | 516,996,741.73 | 358,047,959.63 | 292,017,645.89 |
| 非流动负债： | | | | |
| 长期借款(元) | 27,850,000 | 36,925,000 | 20,016,495.89 | 9,000,000 |
| 预计负债(元) | 5,674,133.14 | 4,392,014.39 | 2,812,704.22 | 1,519,410.54 |
| 非流动负债合计(元) | 45,002,906.61 | 41,317,014.39 | 22,829,200.11 | 10,519,410.54 |
| 负债合计(元) | 541,857,357.53 | 558,313,756.12 | 380,877,159.74 | 302,537,056.43 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 62,000,000 | 60,000,000 | 60,000,000 | 60,000,000 |
| 资本公积(元) | 89,700,076.5 | 76,638,558.7 | 76,638,558.7 | 76,638,558.7 |
| 盈余公积(元) | 12,703,676.53 | 12,703,676.53 | 8,143,027.9 | 8,143,027.9 |
| 未分配利润(元) | 87,784,538.58 | 74,489,957.87 | 80,754,907.38 | 41,779,508.59 |
| 归属于母公司股东权益合计(元) | 252,174,131.19 | 223,812,883.9 | 225,527,278.08 | 186,533,559.96 |
| 股东权益合计(元) | 252,174,131.19 | 223,812,883.9 | 225,527,278.08 | 186,533,559.96 |
| 负债和股东权益合计(元) | 794,031,488.72 | 782,126,640.02 | 606,404,437.82 | 489,070,616.39 |
| 公告日期 | 2024-08-26 | 2024-08-29 | 2023-08-31 | 2023-04-28 |
