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) | 47,248,207.45 | 104,842,627.55 | 193,960,978.06 | 128,408,078.69 |
| 应收票据(元) | 1,210,176 | 910,368 | 4,481,910 | 3,857,013 |
| 应收账款(元) | 81,580,202.03 | 59,525,251.89 | 100,177,118.17 | 121,449,974.36 |
| 预付款项(元) | 67,309,517.28 | 136,366,882.91 | 119,609,183.57 | 185,843,359.3 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 334,754,786.89 | 319,266,234.82 | 256,783,807.73 | 258,694,484.59 |
| 其他流动资产(元) | 13,291,482.7 | 12,997,451.1 | 1,458,587.17 | 2,243,339.22 |
| 流动资产合计(元) | 689,132,207.84 | 724,214,564.72 | 681,424,697.5 | 808,589,764.44 |
| 非流动资产： | | | | |
| 固定资产(元) | 120,090,207.95 | 112,958,438.07 | 119,739,544.31 | 127,878,136.7 |
| 在建工程(元) | 2,699,038.08 | 11,757,251.36 | 628,691.35 | 0 |
| 无形资产(元) | 9,391,024.56 | 9,535,150.56 | 9,689,758.66 | 9,846,463.3 |
| 递延所得税资产(元) | 134,170.07 | 459,524.11 | 4,218,732.63 | 4,641,852.21 |
| 其他非流动资产(元) | 0 | 1,663,765 | 0 | 0 |
| 非流动资产合计(元) | 191,714,970.6 | 194,937,938.03 | 193,569,855.5 | 202,388,899.9 |
| 资产总计(元) | 880,847,178.44 | 919,152,502.75 | 874,994,553 | 1,010,978,664.34 |
| 流动负债： | | | | |
| 短期借款(元) | 13,317,633 | 41,508,343.25 | 20,300,000 | 12,360,000 |
| 应付票据(元) | 56,388,696.74 | 22,615,000 | 0 | 0 |
| 应付账款(元) | 22,619,818.86 | 31,690,846.48 | 24,414,491.58 | 53,259,393.04 |
| 应付职工薪酬(元) | 16,782,519.55 | 17,685,395.01 | 39,768,861.89 | 60,517,377.34 |
| 应交税费(元) | 5,276,515.65 | 13,764,674.03 | 2,888,105.35 | 18,685,858.04 |
| 其他应付款(元) | 5,218,605.53 | 3,711,228.82 | 10,519,521.46 | 3,060,751.25 |
| 一年内到期的非流动负债(元) | 0 | 1,241,022.84 | 1,387,981.61 | 1,417,314.94 |
| 其他流动负债(元) | 5,919,280.44 | 9,483,920.25 | 8,047,979.17 | 13,893,114.9 |
| 流动负债合计(元) | 191,292,852.43 | 245,410,655.67 | 196,748,931.85 | 299,609,916.86 |
| 非流动负债： | | | | |
| 长期借款(元) | 30,000,000 | 30,000,000 | 30,000,000 | 30,000,000 |
| 预计负债(元) | 388,060.04 | 1,102,484.3 | 0 | 11,311,552.64 |
| 递延收益(元) | 11,855,528.35 | 12,954,593.17 | 10,263,032.97 | 9,742,722.81 |
| 递延所得税负债(元) | 4,920,516.89 | 1,661,786.48 | 6,628,293.75 | 6,628,293.75 |
| 非流动负债合计(元) | 53,115,464.65 | 50,284,579.43 | 52,867,899.07 | 63,461,233.23 |
| 负债合计(元) | 244,408,317.08 | 295,695,235.1 | 249,616,830.92 | 363,071,150.09 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 80,000,000 | 80,000,000 | 80,000,000 | 80,000,000 |
| 资本公积(元) | 263,401,256.81 | 263,401,256.81 | 263,401,256.81 | 263,401,256.81 |
| 盈余公积(元) | 45,096,703.9 | 45,096,703.9 | 45,722,470.03 | 45,096,703.9 |
| 未分配利润(元) | 247,940,900.65 | 234,959,306.94 | 236,253,995.24 | 259,409,553.54 |
| 归属于母公司股东权益合计(元) | 636,438,861.36 | 623,457,267.65 | 625,377,722.08 | 647,907,514.25 |
| 股东权益合计(元) | 636,438,861.36 | 623,457,267.65 | 625,377,722.08 | 647,907,514.25 |
| 负债和股东权益合计(元) | 880,847,178.44 | 919,152,502.75 | 874,994,553 | 1,010,978,664.34 |
| 公告日期 | 2024-08-20 | 2024-04-18 | 2023-08-22 | 2023-04-20 |
