资产负债表
| 2024年年报 | 2024年中报 | 2024年一季报 | 2023年年报 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 流动资产： | | | | |
| 货币资金(元) | 163,676,097.33 | 238,393,298.22 | 318,916,767.07 | 409,181,367.71 |
| 应收账款(元) | 0 | 15,144.41 | 0 | 0 |
| 预付款项(元) | 2,848,099.9 | 5,941,581.8 | 55,626,739.6 | 40,410,307.04 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 118,665,965.82 | 81,364,316.56 | 69,966,123.1 | 68,583,913.88 |
| 一年内到期的非流动资产(元) | 0 | 0 | 0 | 699,600 |
| 其他流动资产(元) | 43,691,419.52 | 20,324,861.45 | 5,831,765.67 | 8,618,314.79 |
| 流动资产合计(元) | 332,412,922.76 | 346,199,829.55 | 534,727,191.05 | 527,591,413.98 |
| 非流动资产： | | | | |
| 长期应收款(元) | 0 | 0 | 1,149,800 | 800,000 |
| 固定资产(元) | 184,299,017.02 | 143,524,940.18 | 143,917,190.52 | 147,822,429.81 |
| 在建工程(元) | 461,320,113.37 | 295,023,198.87 | 181,375,289.56 | 140,012,064.48 |
| 无形资产(元) | 55,184,287.63 | 54,507,143.19 | 32,811,757.03 | 32,687,162.72 |
| 递延所得税资产(元) | 4,830,926.4 | 3,241,414.17 | 3,240,655.08 | 3,240,655.08 |
| 其他非流动资产(元) | 45,519,610.34 | 60,427,622.93 | 148,700,533.92 | 100,986,896.92 |
| 非流动资产合计(元) | 751,153,954.76 | 556,724,319.34 | 511,195,226.11 | 425,549,209.01 |
| 资产总计(元) | 1,083,566,877.52 | 902,924,148.89 | 1,045,922,417.16 | 953,140,622.99 |
| 流动负债： | | | | |
| 短期借款(元) | 145,127,291.66 | 47,000,000 | 106,500,000 | 116,620,461.11 |
| 应付票据(元) | 64,999,480.7 | 81,370,000 | 97,769,000 | 68,726,000 |
| 应付账款(元) | 56,937,744.58 | 21,322,655.97 | 19,086,362.9 | 14,990,864.41 |
| 应付职工薪酬(元) | 3,349,503.41 | 1,543,267.7 | 4,833,102.75 | 5,112,774.75 |
| 应交税费(元) | 8,290,524.88 | 12,979,433.07 | 19,390,903.75 | 16,416,744.94 |
| 其他应付款(元) | 68,477,724.09 | 125,010,567.72 | 125,725,134.85 | 115,271,698.28 |
| 一年内到期的非流动负债(元) | 0 | 0 | 0 | 4,295,600 |
| 其他流动负债(元) | 69,179.03 | 0 | 0 | 17,082.45 |
| 流动负债合计(元) | 380,678,220.78 | 293,905,424.5 | 393,268,592.86 | 409,528,184.6 |
| 非流动负债： | | | | |
| 长期借款(元) | 31,163,752.76 | 0 | 0 | 0 |
| 长期应付款(元) | 0 | 0 | 4,431,853.46 | 1,596,259.16 |
| 递延收益(元) | 37,873,088.84 | 35,324,246.03 | 35,358,275.06 | 35,392,304.09 |
| 非流动负债合计(元) | 69,036,841.6 | 35,324,246.03 | 39,790,128.52 | 36,988,563.25 |
| 负债合计(元) | 449,715,062.38 | 329,229,670.53 | 433,058,721.38 | 446,516,747.85 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 172,523,636 | 172,523,636 | 172,523,636 | 172,523,636 |
| 资本公积(元) | 136,287,582.8 | 136,287,582.8 | 136,287,582.8 | 136,287,582.8 |
| 专项储备(元) | 5,933,470.34 | 3,981,597.76 | 3,981,947.76 | 3,981,947.76 |
| 盈余公积(元) | 58,862,456.95 | 34,159,999.94 | 34,159,999.94 | 34,159,999.94 |
| 未分配利润(元) | 260,244,669.05 | 226,741,661.86 | 265,910,529.28 | 159,670,708.64 |
| 归属于母公司股东权益合计(元) | 633,851,815.14 | 573,694,478.36 | 612,863,695.78 | 506,623,875.14 |
| 股东权益合计(元) | 633,851,815.14 | 573,694,478.36 | 612,863,695.78 | 506,623,875.14 |
| 负债和股东权益合计(元) | 1,083,566,877.52 | 902,924,148.89 | 1,045,922,417.16 | 953,140,622.99 |
| 公告日期 | 2025-03-10 | 2024-08-19 | 2024-04-30 | 2024-04-11 |
