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) | 498,096,950.6 | 239,319,389.92 | 475,693,661.66 | 615,347,426.92 |
| 应收账款(元) | 306,328,276.8 | 304,792,288.19 | 70,259,809.5 | 100,955,096.9 |
| 预付款项(元) | 34,779,326.14 | 16,577,955.73 | 22,825,398.54 | 13,495,752.04 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 756,395,981.14 | 1,008,713,383.18 | 977,451,464.35 | 800,607,298.54 |
| 其他流动资产(元) | 42,432,673.44 | 46,892,869.63 | 44,158,332.36 | 67,559,490.81 |
| 流动资产合计(元) | 1,642,314,264.67 | 1,618,401,089.64 | 1,592,004,075.38 | 1,601,216,399.58 |
| 非流动资产： | | | | |
| 长期股权投资(元) | 4,826,068.23 | 4,826,068.23 | 4,642,407.89 | 4,642,407.89 |
| 投资性房地产(元) | 12,727,175.8 | 13,380,994.99 | 0 | 0 |
| 固定资产(元) | 31,275,478.32 | 28,408,965.23 | 43,477,435.97 | 44,137,646.52 |
| 在建工程(元) | 0 | 0 | 1,577,990.25 | 1,552,563.92 |
| 无形资产(元) | 417,511.27 | 469,976.83 | 522,442.39 | 574,907.95 |
| 长期待摊费用(元) | 31,552,320.51 | 26,043,077.13 | 16,969,805.37 | 14,022,435.46 |
| 递延所得税资产(元) | 18,832,787.32 | 18,445,514.55 | 2,151,362.56 | 2,158,594.68 |
| 其他非流动资产(元) | 0 | 35,600 | 0 | 0 |
| 非流动资产合计(元) | 156,493,664.93 | 146,827,205.93 | 92,513,971.72 | 92,578,961.92 |
| 资产总计(元) | 1,798,807,929.6 | 1,765,228,295.57 | 1,684,518,047.1 | 1,693,795,361.5 |
| 流动负债： | | | | |
| 短期借款(元) | 80,000,000 | 100,000,000 | 100,081,944.44 | 125,119,409.67 |
| 应付票据(元) | 192,775,626.11 | 47,000,000 | 218,493,591.65 | 340,976,655.46 |
| 应付账款(元) | 685,930,442.82 | 792,876,427.57 | 676,665,278.75 | 639,480,732.27 |
| 预收款项(元) | 396,825.39 | 873,015.87 | 0 | 0 |
| 应付职工薪酬(元) | 5,046,279.31 | 4,256,896.34 | 3,801,850 | 4,105,728.73 |
| 应交税费(元) | 31,457,684.58 | 57,730,388.29 | 25,467,051.73 | 39,469,939.81 |
| 其他应付款(元) | 21,493,127.66 | 21,127,740.15 | 14,598,770.62 | 18,295,253 |
| 一年内到期的非流动负债(元) | 10,131,138.24 | 8,848,477.03 | 5,045,562.24 | 4,735,874.66 |
| 其他流动负债(元) | 4,696,565.74 | 5,076,199.48 | 2,386,038.62 | 257,158.31 |
| 流动负债合计(元) | 1,093,769,015.02 | 1,050,607,698.94 | 1,082,535,109.2 | 1,174,418,892.8 |
| 非流动负债： | | | | |
| 递延所得税负债(元) | 14,215,580.87 | 13,804,252.24 | 0 | 0 |
| 非流动负债合计(元) | 63,387,137.66 | 62,700,608.05 | 19,788,169.53 | 21,936,259.5 |
| 负债合计(元) | 1,157,156,152.68 | 1,113,308,306.99 | 1,102,323,278.73 | 1,196,355,152.3 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 207,200,000 | 103,600,000 | 103,600,000 | 103,600,000 |
| 盈余公积(元) | 50,797,024.93 | 50,797,024.93 | 44,134,008.1 | 44,134,008.1 |
| 未分配利润(元) | 380,318,960.48 | 497,522,963.65 | 434,460,760.27 | 349,706,201.1 |
| 归属于母公司股东权益合计(元) | 638,315,985.41 | 651,919,988.58 | 582,194,768.37 | 497,440,209.2 |
| 少数股东权益(元) | 3,335,791.51 | 0 | 0 | 0 |
| 股东权益合计(元) | 641,651,776.92 | 651,919,988.58 | 582,194,768.37 | 497,440,209.2 |
| 负债和股东权益合计(元) | 1,798,807,929.6 | 1,765,228,295.57 | 1,684,518,047.1 | 1,693,795,361.5 |
| 公告日期 | 2024-08-26 | 2024-04-24 | 2023-08-24 | 2023-04-25 |
