资产负债表
| 2023年年报 | 2022年年报 | 2016年年报 | 2016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) | 197,471,898.17 | 78,758,262.22 | 18,108,073.13 | 20,497,578.55 |
| 应收票据(元) | 22,420,176.5 | 28,121,971.4 | 21,570,440 | 10,829,075.86 |
| 应收账款(元) | 232,166,788.47 | 166,582,185.74 | 64,270,987.14 | 36,300,154.98 |
| 预付款项(元) | 32,301,601.96 | 30,849,073.2 | 2,011,373.38 | 1,798,804.6 |
| 其他应收款(元) | 0 | 0 | 1,783,964.78 | 1,847,540.57 |
| 存货(元) | 547,855,276.25 | 530,752,234.16 | 39,126,882.19 | 36,647,132.19 |
| 其他流动资产(元) | 40,095,348.6 | 44,960,683.65 | 41,334,596.9 | 44,630,002.97 |
| 流动资产合计(元) | 1,166,805,898.88 | 986,372,277.91 | 188,206,317.52 | 152,550,289.72 |
| 非流动资产： | | | | |
| 固定资产(元) | 352,261,149.56 | 186,569,846.62 | 22,669,863.79 | 10,946,748.93 |
| 在建工程(元) | 963,638.68 | 128,469,761.96 | 1,751,358.97 | 4,091,524.12 |
| 无形资产(元) | 10,051,389.74 | 10,623,391.08 | 584,452.47 | 160,145.79 |
| 长期待摊费用(元) | 465,471.39 | 35,092.53 | 596,981.88 | 839,511.55 |
| 递延所得税资产(元) | 21,823,645.44 | 19,152,119 | 479,319.38 | 231,206.72 |
| 其他非流动资产(元) | 51,446,401.57 | 38,819,544.25 | 480,000 | 116,504.86 |
| 非流动资产合计(元) | 454,031,728.17 | 405,935,838.22 | 26,561,976.49 | 16,385,641.97 |
| 资产总计(元) | 1,620,837,627.05 | 1,392,308,116.13 | 214,768,294.01 | 168,935,931.69 |
| 流动负债： | | | | |
| 短期借款(元) | 60,058,055.55 | 51,417,946.42 | 0 | 0 |
| 应付票据(元) | 141,796,680.8 | 109,011,896.65 | 5,418,978.57 | 1,107,459.62 |
| 应付账款(元) | 324,805,862.37 | 219,734,898.31 | 22,670,033.96 | 19,262,857.23 |
| 预收款项(元) | 0 | 0 | 12,379,756.16 | 16,065,193.57 |
| 应付职工薪酬(元) | 17,021,046.97 | 14,465,396.87 | 3,903,023.48 | 2,901,277.88 |
| 应交税费(元) | 3,063,784.83 | 7,377,794.25 | 7,545,868.86 | 586,028.22 |
| 其他应付款(元) | 9,474,253.49 | 8,874,958.77 | 461,378.32 | 173,380.04 |
| 一年内到期的非流动负债(元) | 15,752,979.41 | 6,293,603.56 | 0 | 0 |
| 其他流动负债(元) | 20,145,544.43 | 24,203,037.25 | 0 | 0 |
| 流动负债合计(元) | 888,144,261.52 | 842,536,755.47 | 52,379,039.35 | 40,096,196.56 |
| 非流动负债： | | | | |
| 长期借款(元) | 52,583,309.72 | 66,583,611.11 | 0 | 0 |
| 预计负债(元) | 1,051,888.19 | 0 | 0 | 0 |
| 递延收益(元) | 12,317,445.64 | 11,269,262.37 | 11,727,647.16 | 7,052,738.35 |
| 递延所得税负债(元) | 1,632,994.68 | 2,474,026.8 | 0 | 0 |
| 非流动负债合计(元) | 72,900,227.13 | 89,791,814.27 | 11,727,647.16 | 7,052,738.35 |
| 负债合计(元) | 961,044,488.65 | 932,328,569.74 | 64,106,686.51 | 47,148,934.91 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 59,284,619 | 53,857,627 | 36,000,000 | 36,000,000 |
| 资本公积(元) | 524,775,929.97 | 398,932,486.49 | 78,090,860.44 | 78,090,860.44 |
| 专项储备(元) | 2,689,026.73 | 1,273,165.39 | 0 | 0 |
| 盈余公积(元) | 11,524,953.31 | 4,624,571.65 | 2,281,161.37 | 181,507.7 |
| 未分配利润(元) | 61,518,609.39 | 1,291,695.86 | 34,289,585.69 | 7,514,628.64 |
| 归属于母公司股东权益合计(元) | 659,793,138.4 | 459,979,546.39 | 150,661,607.5 | 121,786,996.78 |
| 股东权益合计(元) | 659,793,138.4 | 459,979,546.39 | 150,661,607.5 | 121,786,996.78 |
| 负债和股东权益合计(元) | 1,620,837,627.05 | 1,392,308,116.13 | 214,768,294.01 | 168,935,931.69 |
| 公告日期 | 2024-10-18 | 2024-10-18 | 2017-04-25 | 2016-05-30 |
