资产负债表
| 2024年中报 | 2023年年报 | 2023年三季报 | 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) | 104,278,622.04 | 89,775,138.51 | 96,831,470.03 | 144,614,142.89 |
| 应收票据(元) | 5,913,067.65 | 9,750,503.56 | 6,545,312.07 | 2,389,816.08 |
| 应收账款(元) | 397,967,263.27 | 307,107,654.41 | 342,904,595.05 | 235,049,242.58 |
| 预付款项(元) | 13,503,433.81 | 4,111,392.52 | 4,803,065.19 | 7,665,744.36 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 149,461,030.75 | 118,225,328.41 | 131,416,555.54 | 110,203,250.55 |
| 其他流动资产(元) | 18,612,894.06 | 10,809,840.24 | 20,061,667.71 | 5,656,958.5 |
| 流动资产合计(元) | 720,721,912.51 | 608,253,843.14 | 632,323,702.04 | 524,000,487.15 |
| 非流动资产： | | | | |
| 固定资产(元) | 342,749,619.05 | 316,593,495.74 | 289,108,238.08 | 228,768,929.67 |
| 在建工程(元) | 386,445,634.79 | 265,768,595.58 | 236,585,355.75 | 69,745,527.38 |
| 无形资产(元) | 132,478,285.72 | 109,433,520.64 | 109,150,727.84 | 110,480,664.74 |
| 商誉(元) | 3,904,869.32 | 853,445.01 | 853,445.01 | 853,445.01 |
| 长期待摊费用(元) | 17,800,412.02 | 11,923,014.86 | 8,238,083.86 | 8,842,511.68 |
| 递延所得税资产(元) | 35,555,928.11 | 31,062,612.17 | 31,291,343.09 | 30,471,377.92 |
| 其他非流动资产(元) | 43,648,116.23 | 60,114,038.93 | 34,445,886.77 | 18,051,786.55 |
| 非流动资产合计(元) | 1,100,170,434.7 | 903,298,352.15 | 823,775,710.55 | 602,452,382.87 |
| 资产总计(元) | 1,820,892,347.21 | 1,511,552,195.29 | 1,456,099,412.59 | 1,126,452,870.02 |
| 流动负债： | | | | |
| 短期借款(元) | 94,199,998 | 60,000,000 | 40,000,000 | 10,000,000 |
| 应付票据(元) | 1,938,399.15 | 14,245,636.35 | 8,554,600.86 | 3,996,906.94 |
| 应付账款(元) | 336,084,324.29 | 292,087,701.67 | 298,839,264.25 | 140,520,102.48 |
| 应付职工薪酬(元) | 32,978,527.55 | 20,273,383.46 | 21,171,349.33 | 26,132,208.95 |
| 应交税费(元) | 15,288,996.69 | 7,361,850.85 | 16,925,544.48 | 16,752,233.76 |
| 其他应付款(元) | 12,433,904.88 | 6,553,151.62 | 8,371,101.71 | 6,632,601.79 |
| 一年内到期的非流动负债(元) | 27,869,679.62 | 19,096,843.1 | 18,953,332.15 | 25,118,985.32 |
| 其他流动负债(元) | 10,804.05 | 7,149.14 | 2,925.45 | 10,490.73 |
| 流动负债合计(元) | 521,077,992.35 | 419,688,964.25 | 412,901,586.56 | 229,274,217.85 |
| 非流动负债： | | | | |
| 长期借款(元) | 268,967,148.42 | 131,211,787.35 | 83,515,064.32 | 0 |
| 递延收益(元) | 2,515,311.03 | 2,692,688.49 | 2,781,377.22 | 1,062,179.25 |
| 递延所得税负债(元) | 20,947,239.21 | 18,750,109.52 | 19,946,409.51 | 22,011,575.59 |
| 非流动负债合计(元) | 412,020,383.91 | 248,924,083.55 | 206,873,952.84 | 131,735,219.39 |
| 负债合计(元) | 933,098,376.26 | 668,613,047.8 | 619,775,539.4 | 361,009,437.24 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 108,879,930 | 108,879,930 | 108,879,930 | 108,879,930 |
| 资本公积(元) | 526,065,371.91 | 521,861,037.63 | 519,758,870.52 | 513,626,062.83 |
| 盈余公积(元) | 9,426,818.05 | 9,426,818.05 | 6,665,860.76 | 6,665,860.76 |
| 未分配利润(元) | 238,866,434.46 | 204,244,058.07 | 203,785,669.35 | 138,018,695.91 |
| 归属于母公司股东权益合计(元) | 871,424,147.3 | 839,062,014.83 | 832,328,539.72 | 761,467,796 |
| 少数股东权益(元) | 16,369,823.65 | 3,877,132.66 | 3,995,333.47 | 3,975,636.78 |
| 股东权益合计(元) | 887,793,970.95 | 842,939,147.49 | 836,323,873.19 | 765,443,432.78 |
| 负债和股东权益合计(元) | 1,820,892,347.21 | 1,511,552,195.29 | 1,456,099,412.59 | 1,126,452,870.02 |
| 公告日期 | 2025-03-17 | 2025-03-17 | 2023-12-26 | 2025-03-17 |
