资产负债表
| 2024年年报 | 2024年中报 | 2023年年报 | 2023年一季报 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 流动资产： | | | | |
| 货币资金(元) | 162,272,242.52 | 123,674,852.88 | 97,332,186.77 | 178,024,168.64 |
| 应收票据(元) | 0 | 1,076,447.79 | 194,204.94 | 1,142,065 |
| 应收账款(元) | 172,521,785.9 | 150,618,484.23 | 129,836,371.84 | 71,310,370.55 |
| 预付款项(元) | 4,448,084.86 | 2,917,617.41 | 2,459,261.6 | 2,958,061.46 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 251,857,488.43 | 205,683,702.33 | 180,876,682.17 | 137,488,246.86 |
| 其他流动资产(元) | 10,058,526.26 | 11,934,025.01 | 15,135,847.87 | 17,591,805.85 |
| 流动资产合计(元) | 624,175,323.72 | 516,957,690.56 | 448,327,030.19 | 433,337,973.84 |
| 非流动资产： | | | | |
| 长期股权投资(元) | 1,160,590.85 | 1,063,269.76 | 1,078,190.9 | 954,603.18 |
| 投资性房地产(元) | 3,475,225.55 | 3,614,576.87 | 0 | 0 |
| 固定资产(元) | 139,233,274.01 | 60,353,899.18 | 67,037,477.83 | 67,464,249.28 |
| 在建工程(元) | 11,044,156.79 | 29,271,756.26 | 249,048.44 | 230,714.4 |
| 无形资产(元) | 26,668,695.36 | 27,179,019.65 | 27,881,056.85 | 2,565,017.67 |
| 长期待摊费用(元) | 942,456.57 | 1,272,473.95 | 2,099,921.34 | 3,866,363.17 |
| 递延所得税资产(元) | 12,541,539.87 | 11,852,041.86 | 11,478,473.96 | 13,402,611.67 |
| 其他非流动资产(元) | 1,116,505.53 | 3,946,883.24 | 1,441,690.94 | 1,120,184.18 |
| 非流动资产合计(元) | 273,205,668.09 | 219,357,183.49 | 174,760,939.67 | 161,408,718.26 |
| 资产总计(元) | 897,380,991.81 | 736,314,874.05 | 623,087,969.86 | 594,746,692.1 |
| 流动负债： | | | | |
| 短期借款(元) | 61,793,810.44 | 77,093,903.89 | 71,279,926.87 | 93,034,944.04 |
| 应付票据(元) | 8,757,024.77 | 10,087,998.88 | 12,376,459.37 | 5,985,442.37 |
| 应付账款(元) | 215,273,864.39 | 161,436,120.84 | 149,952,223.28 | 130,666,952.1 |
| 应付职工薪酬(元) | 29,098,063.13 | 17,169,210.5 | 20,209,210.08 | 16,283,474.04 |
| 应交税费(元) | 21,734,587.96 | 17,374,775.87 | 13,261,822.01 | 8,698,173.05 |
| 其他应付款(元) | 37,216,807.49 | 30,748,692.4 | 20,800,438.5 | 23,309,777.66 |
| 一年内到期的非流动负债(元) | 7,087,164.32 | 7,350,379.75 | 7,427,850.53 | 8,762,976.99 |
| 其他流动负债(元) | 13,352.19 | 1,128,641 | 37,913.92 | 58,019.45 |
| 流动负债合计(元) | 384,930,620.79 | 327,550,083.79 | 301,371,645.98 | 349,210,064.52 |
| 非流动负债： | | | | |
| 预计负债(元) | 6,297,841.81 | 5,179,867.38 | 6,350,763.85 | 6,079,989.81 |
| 递延所得税负债(元) | 284,440.04 | 284,440.04 | 722,068.49 | 752,030.14 |
| 非流动负债合计(元) | 83,203,262.56 | 85,985,293.3 | 69,655,911.48 | 75,323,085.53 |
| 负债合计(元) | 468,133,883.35 | 413,535,377.09 | 371,027,557.46 | 424,533,150.05 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 52,678,571 | 50,000,000 | 50,000,000 | 54,415,385 |
| 资本公积(元) | 103,641,617.57 | 62,546,987.93 | 62,236,359.09 | 128,098,661.87 |
| 减:库存股(元) | 0 | 0 | 0 | 70,663,776.41 |
| 盈余公积(元) | 15,756,502.48 | 7,221,324.43 | 7,221,324.43 | 4,403,165.78 |
| 未分配利润(元) | 257,170,417.41 | 203,011,184.6 | 133,223,494.19 | 49,614,207.26 |
| 归属于母公司股东权益合计(元) | 429,247,108.46 | 322,779,496.96 | 252,060,412.4 | 170,213,542.05 |
| 股东权益合计(元) | 429,247,108.46 | 322,779,496.96 | 252,060,412.4 | 170,213,542.05 |
| 负债和股东权益合计(元) | 897,380,991.81 | 736,314,874.05 | 623,087,969.86 | 594,746,692.1 |
| 公告日期 | 2025-03-27 | 2024-12-17 | 2024-12-17 | 2024-12-17 |
