资产负债表
| 2024年年报 | 2024年三季报 | 2023年年报 | 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) | 498,233,432.27 | 434,681,228.06 | 318,187,860.37 | 193,240,448.89 |
| 应收账款(元) | 27,810,214.44 | 35,726,213.49 | 43,143,884.17 | 24,198,614.29 |
| 预付款项(元) | 6,049,409.25 | 6,760,704.51 | 4,023,439.84 | 3,206,766.33 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 78,488,958.16 | 93,817,982.35 | 98,997,260.29 | 90,813,905.3 |
| 其他流动资产(元) | 449,961.63 | 131,098.14 | 552,900 | 0 |
| 流动资产合计(元) | 612,132,736.17 | 572,599,764.34 | 465,542,134.03 | 312,166,952.33 |
| 非流动资产： | | | | |
| 固定资产(元) | 249,325,599.32 | 239,521,310.15 | 234,842,015.53 | 205,064,705.2 |
| 在建工程(元) | 27,260,180.34 | 20,519,322.28 | 33,729,440.89 | 58,877,811.56 |
| 无形资产(元) | 30,337,652.62 | 31,184,692.48 | 15,747,346.51 | 17,413,426.77 |
| 开发支出(元) | 6,084,103.53 | 4,349,355.28 | 14,724,728.51 | 2,566,038.88 |
| 长期待摊费用(元) | 820,938.2 | 925,697.4 | 1,269,563.91 | 1,127,342.65 |
| 递延所得税资产(元) | 1,133,028.64 | 1,210,782.97 | 792,589.91 | 523,787.76 |
| 其他非流动资产(元) | 6,005,061.76 | 12,729,402.13 | 6,946,410.2 | 4,104,603.15 |
| 非流动资产合计(元) | 326,300,486.93 | 316,159,204.16 | 308,366,529.45 | 290,261,664.9 |
| 资产总计(元) | 938,433,223.1 | 888,758,968.5 | 773,908,663.48 | 602,428,617.23 |
| 流动负债： | | | | |
| 应付账款(元) | 23,731,250.95 | 22,908,231.12 | 25,483,465.78 | 24,251,263.57 |
| 应付职工薪酬(元) | 12,217,112.93 | 9,127,261.99 | 8,917,536.92 | 7,953,652.47 |
| 应交税费(元) | 11,291,003.47 | 11,099,397.29 | 9,578,786.7 | 14,524,173.94 |
| 其他应付款(元) | 3,368,981.91 | 3,496,136.68 | 2,766,762.46 | 2,668,347.17 |
| 一年内到期的非流动负债(元) | 1,226,240.62 | 1,272,241.42 | 294,348.93 | 267,722.16 |
| 其他流动负债(元) | 930,859.84 | 747,653.33 | 266,343.58 | 1,017,259.54 |
| 流动负债合计(元) | 68,831,686.57 | 60,729,134.59 | 54,365,985.17 | 66,641,361.83 |
| 非流动负债： | | | | |
| 预计负债(元) | 34,070.8 | 0 | 0 | 0 |
| 递延收益(元) | 3,680,863.84 | 3,971,618.01 | 4,362,880.52 | 4,242,222.2 |
| 递延所得税负债(元) | 266,696.13 | 285,932.07 | 15,721.7 | 68,640.62 |
| 非流动负债合计(元) | 8,558,586.06 | 9,136,022.34 | 4,429,327.89 | 4,655,937.42 |
| 负债合计(元) | 77,390,272.63 | 69,865,156.93 | 58,795,313.06 | 71,297,299.25 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 306,930,370 | 306,930,370 | 306,930,370 | 291,800,000 |
| 资本公积(元) | 156,914,101.68 | 149,816,800.77 | 138,315,447.24 | 13,445,817.24 |
| 盈余公积(元) | 22,020,716.83 | 15,809,703.54 | 15,809,703.54 | 0 |
| 未分配利润(元) | 376,777,745.96 | 347,688,226.76 | 255,061,519.15 | 226,586,070.37 |
| 归属于母公司股东权益合计(元) | 862,642,934.47 | 820,245,101.07 | 716,117,039.93 | 531,831,887.61 |
| 少数股东权益(元) | -1,599,984 | -1,351,289.5 | -1,003,689.51 | -700,569.63 |
| 股东权益合计(元) | 861,042,950.47 | 818,893,811.57 | 715,113,350.42 | 531,131,317.98 |
| 负债和股东权益合计(元) | 938,433,223.1 | 888,758,968.5 | 773,908,663.48 | 602,428,617.23 |
| 公告日期 | 2025-03-14 | 2025-01-27 | 2024-09-30 | 2024-09-30 |
