资产负债表
| 2024年中报 | 2023年年报 | 2022年年报 |
| 公司类型 | 通用 | 通用 | 通用 |
| 流动资产： | | | |
| 货币资金(元) | 45,362,209.99 | 30,015,399.86 | 18,300,513.63 |
| 应收票据(元) | 80,633,543.73 | 87,720,438.31 | 56,008,027.8 |
| 应收账款(元) | 361,601,497.63 | 308,880,352.24 | 312,423,241.45 |
| 预付款项(元) | 1,019,451.34 | 845,093.13 | 1,012,983.02 |
| 其他应收款(元) | 0 | 0 | 0 |
| 存货(元) | 59,914,672.96 | 63,780,639.69 | 98,712,951.77 |
| 其他流动资产(元) | 8,702.47 | 8,702.87 | 5,146,402.39 |
| 流动资产合计(元) | 719,424,191.02 | 806,850,509.89 | 513,835,786.65 |
| 非流动资产： | | | |
| 固定资产(元) | 184,672,908.27 | 152,806,628.68 | 64,599,437.44 |
| 在建工程(元) | 39,956,587.08 | 13,513,600.31 | 45,601,583.69 |
| 无形资产(元) | 35,042,788.45 | 35,408,351.53 | 35,447,139 |
| 长期待摊费用(元) | 0 | 0 | 224,934.81 |
| 其他非流动资产(元) | 6,523,218.94 | 4,583,073.3 | 83,188.54 |
| 非流动资产合计(元) | 267,647,910.55 | 207,354,943.52 | 160,503,146.53 |
| 资产总计(元) | 987,072,101.57 | 1,014,205,453.41 | 674,338,933.18 |
| 流动负债： | | | |
| 短期借款(元) | 0 | 30,384,521.19 | 52,055,886.11 |
| 应付票据(元) | 29,730,000 | 169,036,399.35 | 54,197,551.55 |
| 应付账款(元) | 313,249,055.69 | 242,509,264.37 | 307,612,141.09 |
| 应付职工薪酬(元) | 9,071,037.36 | 11,400,730.44 | 9,835,094.73 |
| 应交税费(元) | 2,901,781.61 | 1,478,614.66 | 4,530,773.12 |
| 其他应付款(元) | 1,648,976.62 | 236,613,817.94 | 776,151.62 |
| 一年内到期的非流动负债(元) | 792,165.14 | 472,414.84 | 6,448,295.32 |
| 其他流动负债(元) | 76,896,543.73 | 32,291,868.63 | 22,147,666.67 |
| 流动负债合计(元) | 434,289,560.15 | 724,187,631.42 | 457,603,560.21 |
| 非流动负债： | | | |
| 长期应付款(元) | 0 | 0 | 276,778.75 |
| 递延收益(元) | 2,506,266.47 | 1,488,187.61 | 787,973.1 |
| 递延所得税负债(元) | 5,151,879.35 | 4,353,318.66 | 3,836,756.62 |
| 非流动负债合计(元) | 8,235,415.51 | 6,326,225.24 | 11,627,066.03 |
| 负债合计(元) | 442,524,975.66 | 730,513,856.66 | 469,230,626.24 |
| 所有者权益（或股东权益）： | | | |
| 实收资本(或股本)(元) | 360,000,000 | 85,045,000 | 83,750,000 |
| 资本公积(元) | 150,303,644.83 | 87,124,398.61 | 72,385,500 |
| 盈余公积(元) | 0 | 13,113,634.97 | 13,113,634.97 |
| 未分配利润(元) | 34,243,481.08 | 98,408,563.17 | 35,859,171.97 |
| 归属于母公司股东权益合计(元) | 544,547,125.91 | 283,691,596.75 | 205,108,306.94 |
| 股东权益合计(元) | 544,547,125.91 | 283,691,596.75 | 205,108,306.94 |
| 负债和股东权益合计(元) | 987,072,101.57 | 1,014,205,453.41 | 674,338,933.18 |
| 公告日期 | 2025-02-10 | 2025-02-10 | 2025-02-10 |
