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) | 51,231,926.53 | 41,511,332.33 | 59,831,780.5 | 70,741,033.09 |
| 应收票据(元) | 70,319,404.15 | 77,665,420.55 | 7,142,069.54 | 14,492,748.57 |
| 应收账款(元) | 431,571,661.82 | 465,672,583.42 | 288,083,702.23 | 266,054,095.96 |
| 预付款项(元) | 8,464,536.5 | 16,766,266.75 | 22,723,612.19 | 23,577,389.51 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 263,461,856.55 | 190,432,445.82 | 82,565,409.95 | 73,237,505.86 |
| 其他流动资产(元) | 11,698,671.39 | 17,990,953.86 | 1,535,451.09 | 1,535,451.09 |
| 流动资产合计(元) | 887,980,166.56 | 881,523,550.19 | 474,724,176.71 | 481,130,157.97 |
| 非流动资产： | | | | |
| 固定资产(元) | 100,294,524.19 | 99,870,091.6 | 87,812,857.55 | 96,002,635.08 |
| 在建工程(元) | 80,082,158.31 | 33,073,323.74 | 9,066,071.74 | 59,541 |
| 无形资产(元) | 40,979,481.33 | 42,523,539.59 | 9,675,555.43 | 10,124,811.31 |
| 长期待摊费用(元) | 7,547,928.4 | 6,949,807.69 | 3,050,711.09 | 3,522,931.12 |
| 递延所得税资产(元) | 3,177,514.2 | 4,333,999.6 | 1,209,811.62 | 1,259,503.68 |
| 其他非流动资产(元) | 0 | 0 | 26,500,000 | 0 |
| 非流动资产合计(元) | 238,531,840.5 | 194,696,668.27 | 139,050,256.06 | 113,063,687.78 |
| 资产总计(元) | 1,126,512,007.06 | 1,076,220,218.46 | 613,774,432.77 | 594,193,845.75 |
| 流动负债： | | | | |
| 短期借款(元) | 184,943,987.52 | 247,939,742.36 | 44,100,000 | 52,815,618.22 |
| 应付票据(元) | 58,000,000 | 56,351,875.59 | 67,100,000 | 69,766,900 |
| 应付账款(元) | 256,369,512.89 | 232,939,637.84 | 91,057,531.9 | 86,039,023.17 |
| 应付职工薪酬(元) | 15,906,437.14 | 17,924,005.13 | 11,820,133.21 | 12,679,335.35 |
| 应交税费(元) | 114,438.45 | 5,291,719.26 | 5,666,923.44 | 13,597,378.19 |
| 应付股利(元) | 0 | 0 | 2,990,094.37 | 0 |
| 其他应付款(元) | 7,699,015.06 | 26,405,572.75 | 4,086,465.64 | 1,012,222.69 |
| 一年内到期的非流动负债(元) | 8,312,659.63 | 10,146,431.75 | 0 | 5,689,741.66 |
| 其他流动负债(元) | 59,407,672.31 | 35,958,129.26 | 0 | 9,857,350.19 |
| 流动负债合计(元) | 591,270,388.41 | 633,503,843.96 | 225,729,317.45 | 253,296,513.05 |
| 非流动负债： | | | | |
| 长期借款(元) | 156,240,687.63 | 75,350,000 | 79,850,000 | 39,750,000 |
| 长期应付款(元) | 0 | 1,975,213.39 | 0 | 0 |
| 预计负债(元) | 46,239.24 | 46,239.24 | 0 | 0 |
| 递延收益(元) | 2,612,000 | 2,712,000.02 | 3,188,000 | 3,288,000.02 |
| 递延所得税负债(元) | 1,670,309.11 | 1,704,352.81 | 400,948.15 | 400,948.15 |
| 非流动负债合计(元) | 164,227,764.22 | 86,956,961.91 | 85,199,196.04 | 44,914,816.31 |
| 负债合计(元) | 755,498,152.63 | 720,460,805.87 | 310,928,513.49 | 298,211,329.36 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 101,457,500 | 101,457,500 | 101,457,500 | 101,457,500 |
| 资本公积(元) | 111,858,342.12 | 111,858,342.12 | 109,350,792.12 | 108,285,696.37 |
| 盈余公积(元) | 6,909,525.59 | 6,909,525.59 | 5,053,509.8 | 5,053,509.8 |
| 未分配利润(元) | 108,364,824.43 | 98,599,274.11 | 86,941,536.25 | 78,008,228.05 |
| 归属于母公司股东权益合计(元) | 328,590,192.14 | 318,824,641.82 | 302,803,338.17 | 292,804,934.22 |
| 少数股东权益(元) | 42,423,662.29 | 36,934,770.77 | 42,581.11 | 3,177,582.17 |
| 股东权益合计(元) | 371,013,854.43 | 355,759,412.59 | 302,845,919.28 | 295,982,516.39 |
| 负债和股东权益合计(元) | 1,126,512,007.06 | 1,076,220,218.46 | 613,774,432.77 | 594,193,845.75 |
| 公告日期 | 2024-08-19 | 2024-04-19 | 2023-08-29 | 2023-04-27 |
