资产负债表
| 2023年年报 | 2022年年报 |
| 公司类型 | 通用 | 通用 |
| 流动资产： | | |
| 货币资金(元) | 23,093,170.32 | 25,650,059.02 |
| 应收账款(元) | 112,724,434.43 | 79,141,474.4 |
| 预付款项(元) | 4,882,991.03 | 3,804,306.98 |
| 其他应收款(元) | 0 | 0 |
| 存货(元) | 392,914,840.59 | 313,726,932.91 |
| 其他流动资产(元) | 2,562,018.2 | 9,271,407.31 |
| 流动资产合计(元) | 593,357,668.34 | 535,565,292.03 |
| 非流动资产： | | |
| 固定资产(元) | 582,165,524.28 | 586,286,611.59 |
| 在建工程(元) | 53,609,640.95 | 0 |
| 无形资产(元) | 86,183,863.49 | 85,458,992.29 |
| 递延所得税资产(元) | 9,956,397.89 | 8,107,792.84 |
| 其他非流动资产(元) | 3,826,937.3 | 1,363,343.93 |
| 非流动资产合计(元) | 736,047,963.11 | 682,137,907.45 |
| 资产总计(元) | 1,329,405,631.45 | 1,217,703,199.48 |
| 流动负债： | | |
| 应付账款(元) | 296,483,925.9 | 402,510,174.23 |
| 应付职工薪酬(元) | 28,497,149.55 | 33,469,240.56 |
| 应交税费(元) | 14,924,048.95 | 7,024,702.8 |
| 其他应付款(元) | 3,202,869.35 | 2,363,947.01 |
| 一年内到期的非流动负债(元) | 371,111.11 | 0 |
| 流动负债合计(元) | 343,762,284.86 | 445,940,423.62 |
| 非流动负债： | | |
| 长期借款(元) | 75,000,000 | 0 |
| 递延收益(元) | 4,036,549.51 | 4,865,716.19 |
| 递延所得税负债(元) | 2,723,520.8 | 3,114,479.46 |
| 非流动负债合计(元) | 81,760,070.31 | 7,980,195.65 |
| 负债合计(元) | 425,522,355.17 | 453,920,619.27 |
| 所有者权益（或股东权益）： | | |
| 实收资本(或股本)(元) | 187,500,000 | 187,500,000 |
| 资本公积(元) | 216,278,078.63 | 216,278,078.63 |
| 专项储备(元) | 0 | 194,952.02 |
| 盈余公积(元) | 67,256,993.7 | 46,289,928.89 |
| 未分配利润(元) | 432,848,203.95 | 313,519,620.67 |
| 归属于母公司股东权益合计(元) | 903,883,276.28 | 763,782,580.21 |
| 股东权益合计(元) | 903,883,276.28 | 763,782,580.21 |
| 负债和股东权益合计(元) | 1,329,405,631.45 | 1,217,703,199.48 |
| 公告日期 | 2025-02-24 | 2025-02-24 |
