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) | 320,434,775.78 | 304,991,116.12 | 185,490,368.55 | 268,762,726.28 |
| 应收账款(元) | 3,097,353.08 | 3,416,810.08 | 5,312,299.34 | 4,464,690.19 |
| 预付款项(元) | 30,579,823.07 | 4,952,728.28 | 9,936,775.19 | 5,313,054.25 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 128,043,264.34 | 106,349,990.52 | 106,038,450.38 | 97,222,429.14 |
| 一年内到期的非流动资产(元) | 0 | 55,948,476.03 | 0 | 0 |
| 其他流动资产(元) | 13,863,827.49 | 16,905,010.18 | 727,974.3 | 9,608,545 |
| 流动资产合计(元) | 497,791,873.34 | 565,665,281.58 | 371,862,598.3 | 386,350,590.66 |
| 非流动资产： | | | | |
| 固定资产(元) | 559,000,539.96 | 562,736,388.41 | 444,919,737.81 | 444,755,881.69 |
| 在建工程(元) | 34,410,063.18 | 21,608,913.02 | 144,515,796.46 | 142,752,210.82 |
| 无形资产(元) | 61,733,359.72 | 64,315,865.62 | 66,605,485.65 | 68,983,947.55 |
| 商誉(元) | 38,026,055.93 | 38,026,055.93 | 38,026,055.93 | 38,026,055.93 |
| 长期待摊费用(元) | 0 | 62,160.64 | 66,260.64 | 82,131.92 |
| 递延所得税资产(元) | 7,653,475.71 | 12,136,367.49 | 12,447,848.15 | 18,551,856.2 |
| 其他非流动资产(元) | 15,536,005.72 | 17,691,171.03 | 5,033,511.12 | 5,748,309.67 |
| 非流动资产平衡项目(元) | 0 | 0 | -0.01 | 0 |
| 非流动资产合计(元) | 725,020,525.11 | 725,392,112.22 | 775,807,433.92 | 781,642,208.44 |
| 资产总计(元) | 1,222,812,398.45 | 1,291,057,393.8 | 1,147,670,032.22 | 1,167,992,799.1 |
| 流动负债： | | | | |
| 应付账款(元) | 32,848,968.99 | 36,439,421.47 | 41,975,473.31 | 51,547,640.66 |
| 预收款项(元) | 0 | 0 | 223,798.23 | 0 |
| 应付职工薪酬(元) | 60,827,454.96 | 92,905,034.93 | 71,625,050.19 | 90,776,674.2 |
| 应交税费(元) | 12,676,631.67 | 21,392,411.36 | 15,672,286.48 | 13,320,394.47 |
| 其他应付款(元) | 31,775,565.65 | 31,165,990.07 | 27,960,136.67 | 28,198,273.18 |
| 一年内到期的非流动负债(元) | 544,673.46 | 817,166.63 | 371,279.89 | 536,635.38 |
| 其他流动负债(元) | 886,180.9 | 1,245,214.63 | 1,558,034.17 | 1,857,589.39 |
| 流动负债合计(元) | 156,298,248.7 | 212,283,180.29 | 188,015,663.72 | 225,806,705.61 |
| 非流动负债： | | | | |
| 递延收益(元) | 8,917,141.88 | 9,819,678.4 | 11,126,748.33 | 11,658,143.33 |
| 递延所得税负债(元) | 10,755,650.41 | 11,680,528.22 | 13,429,731.99 | 14,775,314.95 |
| 非流动负债合计(元) | 19,899,613.52 | 21,671,853.86 | 25,863,673.1 | 27,001,478.8 |
| 负债合计(元) | 176,197,862.22 | 233,955,034.15 | 213,879,336.82 | 252,808,184.41 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 360,360,000 | 360,360,000 | 360,360,000 | 360,360,000 |
| 资本公积(元) | 60,655,619.51 | 60,655,619.51 | 60,655,619.51 | 60,655,619.51 |
| 盈余公积(元) | 159,464,709.58 | 150,968,596.93 | 138,155,264.49 | 129,554,579.61 |
| 未分配利润(元) | 459,219,106.15 | 477,728,395.82 | 366,454,064.16 | 356,398,828.54 |
| 归属于母公司股东权益合计(元) | 1,040,119,810.24 | 1,050,132,987.26 | 925,840,273.16 | 907,184,352.66 |
| 少数股东权益(元) | 6,494,725.99 | 6,969,372.39 | 7,950,422.24 | 8,000,262.03 |
| 股东权益合计(元) | 1,046,614,536.23 | 1,057,102,359.65 | 933,790,695.4 | 915,184,614.69 |
| 负债和股东权益合计(元) | 1,222,812,398.45 | 1,291,057,393.8 | 1,147,670,032.22 | 1,167,992,799.1 |
| 公告日期 | 2024-08-28 | 2024-04-25 | 2023-08-24 | 2023-04-25 |
