资产负债表
| 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 流动资产： | | | | |
| 货币资金(元) | 944,573,511.56 | 765,738,721.91 | 497,694,801.05 | 347,698,903.89 |
| 应收账款(元) | 30,745,871.21 | 37,263,292.56 | 30,423,013.95 | 55,101,330.51 |
| 预付款项(元) | 11,185,325.48 | 5,452,544.35 | 2,303,116.72 | 5,120,984.29 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 17,725,796.4 | 19,371,811.47 | 19,240,682.78 | 25,646,375.39 |
| 其他流动资产(元) | 9,519,433.49 | 10,345,311.08 | 14,250,717.14 | 8,665,427.64 |
| 流动资产合计(元) | 1,017,897,646.81 | 840,787,861.25 | 565,450,924.78 | 444,732,071.21 |
| 非流动资产： | | | | |
| 固定资产(元) | 354,327,010.46 | 376,098,597.38 | 397,025,932.93 | 393,081,088.32 |
| 在建工程(元) | 266,649,144.78 | 177,818,777.5 | 149,946,444.21 | 111,528,873.79 |
| 无形资产(元) | 88,498,152.46 | 90,667,938.7 | 90,988,380.84 | 93,076,844.47 |
| 长期待摊费用(元) | 40,812,104.25 | 39,627,374.01 | 41,024,473.66 | 47,439,822.6 |
| 递延所得税资产(元) | 43,135,766.53 | 40,905,195.5 | 37,899,627.32 | 34,803,380.23 |
| 其他非流动资产(元) | 10,541,499.14 | 12,796,328.02 | 15,157,082.93 | 18,835,127.16 |
| 非流动资产合计(元) | 811,941,596.42 | 745,416,611.43 | 740,489,302.47 | 707,803,321.42 |
| 资产总计(元) | 1,829,839,243.23 | 1,586,204,472.68 | 1,305,940,227.25 | 1,152,535,392.63 |
| 流动负债： | | | | |
| 短期借款(元) | 0 | 0 | 50,058,819.44 | 50,000,000 |
| 应付账款(元) | 67,557,876.34 | 39,614,675.1 | 57,633,137.3 | 26,041,044.13 |
| 预收款项(元) | 214,819.48 | 2,105,699.4 | 1,545,200 | 0 |
| 应付职工薪酬(元) | 20,903,554.12 | 15,028,336.25 | 24,553,536.32 | 20,201,422.94 |
| 应交税费(元) | 11,387,749.92 | 45,677,861.05 | 10,445,205.02 | 35,022,661 |
| 应付利息(元) | 0 | 0 | 0 | 249,861.11 |
| 应付股利(元) | 18,050,000 | 13,300,000 | 15,200,000 | 0 |
| 其他应付款(元) | 306,536,659.03 | 283,346,973.34 | 267,064,813.86 | 231,004,951.04 |
| 一年内到期的非流动负债(元) | 14,030,532.31 | 25,427,318.54 | 28,147,101.42 | 64,566,298.43 |
| 其他流动负债(元) | 1,017,834.46 | 1,101,486.96 | 857,598.77 | 0 |
| 流动负债合计(元) | 447,661,398.85 | 434,401,471.62 | 462,638,252.23 | 441,946,889.11 |
| 非流动负债： | | | | |
| 长期借款(元) | 168,204,731.95 | 155,200,000 | 149,200,000 | 69,980,000 |
| 递延收益(元) | 5,420,404.64 | 5,648,468.34 | 5,876,532.04 | 6,104,595.74 |
| 递延所得税负债(元) | 894,510.26 | 784,244.74 | 882,979.9 | 0 |
| 非流动负债合计(元) | 182,733,385.47 | 169,562,014.02 | 164,223,689.56 | 85,049,744.33 |
| 负债合计(元) | 630,394,784.32 | 603,963,485.64 | 626,861,941.79 | 526,996,633.44 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 58,000,000 | 58,000,000 | 58,000,000 | 58,000,000 |
| 资本公积(元) | 36,787,338.22 | 36,787,338.22 | 36,787,338.22 | 36,787,338.22 |
| 专项储备(元) | 2,011,426.31 | 2,097,852.32 | 2,329,292.83 | 1,935,076.33 |
| 盈余公积(元) | 29,000,000 | 29,000,000 | 29,000,000 | 29,000,000 |
| 未分配利润(元) | 920,108,520.82 | 698,881,145.85 | 417,097,458.67 | 335,091,052.69 |
| 归属于母公司股东权益合计(元) | 1,045,907,285.35 | 824,766,336.39 | 543,214,089.72 | 460,813,467.24 |
| 少数股东权益(元) | 153,537,173.56 | 157,474,650.65 | 135,864,195.74 | 164,725,291.95 |
| 股东权益合计(元) | 1,199,444,458.91 | 982,240,987.04 | 679,078,285.46 | 625,538,759.19 |
| 负债和股东权益合计(元) | 1,829,839,243.23 | 1,586,204,472.68 | 1,305,940,227.25 | 1,152,535,392.63 |
| 公告日期 | 2025-03-18 | 2024-08-23 | 2024-04-26 | 2023-08-04 |
