资产负债表
| 2023年年报 | 2022年年报 | 2017年中报 | 2016年年报 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 流动资产： | | | | |
| 货币资金(元) | 93,846,816.98 | 86,565,679.47 | 61,179,376.59 | 38,605,161.94 |
| 应收票据(元) | 16,621,271.23 | 45,340,104.18 | 5,650,000 | 18,902,223.19 |
| 应收账款(元) | 318,282,869.17 | 235,536,417.28 | 172,431,574.62 | 136,624,059.86 |
| 预付款项(元) | 4,921,876.28 | 8,480,661.51 | 15,588,673.98 | 6,591,604.07 |
| 其他应收款(元) | 0 | 0 | 8,978,246.26 | 5,171,981.37 |
| 存货(元) | 195,901,180.69 | 162,596,212.34 | 75,734,575.57 | 78,840,584.42 |
| 一年内到期的非流动资产(元) | 0 | 33,319,746.53 | 0 | 0 |
| 其他流动资产(元) | 2,627,821.74 | 1,275,333.78 | 1,420,691.17 | 799,731.96 |
| 流动资产合计(元) | 677,918,801.08 | 617,192,974.14 | 340,983,138.19 | 285,535,346.81 |
| 非流动资产： | | | | |
| 长期股权投资(元) | 0 | 0 | 2,004,067.46 | 2,004,067.46 |
| 固定资产(元) | 206,326,658.27 | 179,900,867.78 | 129,624,283.81 | 129,231,786.38 |
| 在建工程(元) | 13,690,028.73 | 668,389.8 | 4,446,755.04 | 3,567,112.85 |
| 无形资产(元) | 12,249,352.07 | 13,193,244.97 | 32,355,616.99 | 34,070,263.39 |
| 商誉(元) | 0 | 0 | 2,860,599.31 | 2,860,599.31 |
| 长期待摊费用(元) | 0 | 784,150.31 | 2,475,191.7 | 1,604,033.61 |
| 递延所得税资产(元) | 15,733,807.46 | 15,531,797.47 | 2,244,383.77 | 1,897,510.26 |
| 其他非流动资产(元) | 17,628,488.45 | 1,646,134.08 | 1,607,277.61 | 1,521,757.26 |
| 非流动资产合计(元) | 323,182,421.88 | 235,511,248.02 | 177,618,175.69 | 176,757,130.52 |
| 资产总计(元) | 1,001,101,222.96 | 852,704,222.16 | 518,601,313.88 | 462,292,477.33 |
| 流动负债： | | | | |
| 短期借款(元) | 279,193,706.79 | 205,015,870.14 | 60,400,000 | 52,400,000 |
| 应付票据(元) | 43,771,183.74 | 49,779,922.59 | 9,900,000 | 14,752,223.19 |
| 应付账款(元) | 220,518,300.57 | 172,923,059.06 | 67,180,104.95 | 40,799,768.86 |
| 预收款项(元) | 0 | 0 | 1,685,908.93 | 288,439.62 |
| 应付职工薪酬(元) | 19,273,262.4 | 13,247,166.46 | 1,663,833.02 | 1,707,370.41 |
| 应交税费(元) | 2,427,927.59 | 1,959,196.21 | 8,348,904.25 | 12,643,414.38 |
| 应付利息(元) | 0 | 0 | 4,639.36 | 83,526.43 |
| 其他应付款(元) | 1,486,202.65 | 1,234,982.13 | 14,303,037.71 | 12,023,955.1 |
| 一年内到期的非流动负债(元) | 10,286,283.45 | 59,870,168.9 | 4,000,000 | 4,000,000 |
| 其他流动负债(元) | 8,063,970 | 30,316,104.18 | 0 | 0 |
| 流动负债合计(元) | 592,767,793.11 | 551,791,598.14 | 167,481,788.86 | 138,615,171.56 |
| 非流动负债： | | | | |
| 长期借款(元) | 41,750,000 | 23,850,000 | 0 | 0 |
| 长期应付款(元) | 377,441.25 | 18,035,108.21 | 28,215,788.4 | 18,959,240.6 |
| 预计负债(元) | 9,039,363.08 | 7,282,486.13 | 0 | 0 |
| 递延收益(元) | 20,424,994.88 | 18,976,817.12 | 1,063,750 | 1,121,250 |
| 递延所得税负债(元) | 9,433,733.61 | 1,157,263.47 | 3,884,375 | 4,090,625 |
| 非流动负债合计(元) | 83,448,264.44 | 72,622,218.38 | 33,163,913.4 | 24,171,115.6 |
| 负债合计(元) | 676,216,057.55 | 624,413,816.52 | 200,645,702.26 | 162,786,287.16 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 117,060,000 | 115,900,000 | 105,900,000 | 105,900,000 |
| 资本公积(元) | 202,483,456.26 | 188,578,956.26 | 138,527,531.15 | 138,527,531.15 |
| 盈余公积(元) | 521,877.69 | 0 | 4,866,945.53 | 4,866,945.53 |
| 未分配利润(元) | -3,357,869.9 | -75,253,157.3 | 67,859,048.37 | 49,263,138.61 |
| 归属于母公司股东权益合计(元) | 327,613,704.33 | 229,225,798.96 | 317,153,525.05 | 298,557,615.29 |
| 少数股东权益(元) | -2,728,538.92 | -935,393.32 | 802,086.57 | 948,574.88 |
| 股东权益合计(元) | 324,885,165.41 | 228,290,405.64 | 317,955,611.62 | 299,506,190.17 |
| 负债和股东权益合计(元) | 1,001,101,222.96 | 852,704,222.16 | 518,601,313.88 | 462,292,477.33 |
| 公告日期 | 2025-03-12 | 2025-03-12 | 2017-08-24 | 2017-04-28 |
