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) | 168,296,054.62 | 121,329,055.72 | 37,213,318.8 | 74,759,248.02 |
| 应收票据(元) | 386,750 | 0 | 0 | 0 |
| 应收账款(元) | 231,279,583.91 | 221,798,115.92 | 206,930,936.73 | 176,324,502.47 |
| 预付款项(元) | 28,052,072.12 | 18,468,630.21 | 8,817,118.3 | 3,682,222.15 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 117,492,434.95 | 74,761,772.57 | 58,362,536.75 | 49,199,863.32 |
| 一年内到期的非流动资产(元) | 8,814,693.82 | 0 | 0 | 0 |
| 其他流动资产(元) | 10,071,042.78 | 3,185,233.43 | 2,753,132.8 | 857,005.68 |
| 流动资产合计(元) | 719,399,901.61 | 548,667,530.68 | 400,480,179.34 | 394,543,800.24 |
| 非流动资产： | | | | |
| 长期应收款(元) | 36,645,012.29 | 0 | 0 | 0 |
| 固定资产(元) | 5,825,939.75 | 5,033,099.96 | 4,316,001.52 | 4,025,754.43 |
| 无形资产(元) | 1,481,959.09 | 1,385,957 | 949,753.25 | 960,632.06 |
| 商誉(元) | 15,219,065.66 | 15,219,065.66 | 15,219,065.66 | 15,219,065.66 |
| 长期待摊费用(元) | 4,264,089.79 | 2,199,271.37 | 1,688,143.47 | 1,789,407.15 |
| 递延所得税资产(元) | 7,802,540.47 | 5,457,652.07 | 4,405,204.24 | 4,106,108.62 |
| 其他非流动资产(元) | 25,265,687.35 | 13,947,247.02 | 10,429,371.08 | 11,260,303.23 |
| 非流动资产合计(元) | 125,579,530.71 | 50,531,627.06 | 42,739,307.24 | 44,634,801.51 |
| 资产总计(元) | 844,979,432.32 | 599,199,157.74 | 443,219,486.58 | 439,178,601.75 |
| 流动负债： | | | | |
| 短期借款(元) | 42,083,863.33 | 82,478,187.16 | 46,540,335.17 | 31,303,146.67 |
| 应付票据(元) | 111,975,414.35 | 60,871,115 | 58,439,047.36 | 39,287,278.36 |
| 应付账款(元) | 106,847,957.68 | 84,294,652.48 | 82,158,980.35 | 101,245,049.18 |
| 应付职工薪酬(元) | 21,071,681.88 | 7,074,333.29 | 5,382,610.33 | 13,427,080.57 |
| 应交税费(元) | 19,893,128.29 | 7,708,631.45 | 6,796,054.1 | 22,241,430.91 |
| 其他应付款(元) | 8,930,834.67 | 4,974,263.94 | 4,266,270.49 | 5,881,192.78 |
| 一年内到期的非流动负债(元) | 15,258,173.56 | 4,175,049.82 | 3,623,060.72 | 4,960,609.2 |
| 流动负债合计(元) | 332,746,717.68 | 269,746,781.26 | 214,667,813.26 | 220,914,380.24 |
| 非流动负债： | | | | |
| 预计负债(元) | 17,248,638.86 | 7,373,952.46 | 6,772,297.08 | 6,742,874.6 |
| 递延收益(元) | 1,859,204.92 | 0 | 0 | 0 |
| 递延所得税负债(元) | 0 | 83,445.92 | 89,503.06 | 26,838.37 |
| 非流动负债合计(元) | 78,206,648.29 | 10,155,186.87 | 8,531,937.69 | 9,460,697.64 |
| 负债合计(元) | 410,953,365.97 | 279,901,968.13 | 223,199,750.95 | 230,375,077.88 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 111,000,000 | 111,000,000 | 100,000,000 | 100,000,000 |
| 资本公积(元) | 75,009,903.21 | 75,009,903.21 | 10,761,695.66 | 10,761,695.66 |
| 盈余公积(元) | 21,252,798.23 | 7,316,700.57 | 7,316,700.57 | 7,316,700.57 |
| 未分配利润(元) | 228,025,062.38 | 125,970,585.83 | 101,941,339.4 | 90,725,127.64 |
| 归属于母公司股东权益合计(元) | 435,287,763.82 | 319,297,189.61 | 220,019,735.63 | 208,803,523.87 |
| 少数股东权益(元) | -1,261,697.47 | 0 | 0 | 0 |
| 股东权益合计(元) | 434,026,066.35 | 319,297,189.61 | 220,019,735.63 | 208,803,523.87 |
| 负债和股东权益合计(元) | 844,979,432.32 | 599,199,157.74 | 443,219,486.58 | 439,178,601.75 |
| 公告日期 | 2025-03-03 | 2024-08-22 | 2024-04-25 | 2024-03-15 |
