资产负债表
| 2024年中报 | 2023年年报 | 2023年中报 | 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) | 79,995,565.41 | 87,167,699.45 | 64,333,440.54 | 46,987,050.3 |
| 应收票据(元) | 3,877,509.18 | 11,821,163.92 | 8,259,683.06 | 7,180,414.13 |
| 应收账款(元) | 237,800,086.1 | 230,083,137.99 | 139,331,184.78 | 157,241,220.42 |
| 预付款项(元) | 1,101,014.56 | 551,468.16 | 904,136.33 | 825,227.62 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 164,462,727.94 | 181,223,223.93 | 154,403,620.4 | 157,434,945.3 |
| 其他流动资产(元) | 17,244,652.36 | 7,149,673.41 | 920,030.78 | 1,216,861.67 |
| 流动资产合计(元) | 547,985,823.77 | 556,315,085.73 | 385,856,004.37 | 409,841,023.16 |
| 非流动资产： | | | | |
| 固定资产(元) | 173,847,181.19 | 175,129,507.87 | 172,220,482.67 | 179,017,692.42 |
| 在建工程(元) | 12,670,281.49 | 10,791,687.42 | 10,054,485.09 | 7,259,701.46 |
| 无形资产(元) | 43,155,991.12 | 33,548,780.93 | 34,237,385.45 | 34,719,753.63 |
| 长期待摊费用(元) | 970,199.04 | 1,379,134.4 | 1,929,941 | 2,501,267.26 |
| 递延所得税资产(元) | 14,202,203.26 | 11,650,768.92 | 9,623,947.91 | 9,832,195.78 |
| 非流动资产合计(元) | 244,867,290.02 | 232,649,917.04 | 228,344,883.2 | 233,737,855.21 |
| 资产总计(元) | 792,853,113.79 | 788,965,002.77 | 614,200,887.57 | 643,578,878.37 |
| 流动负债： | | | | |
| 短期借款(元) | 124,900,000 | 79,900,000 | 90,000,000 | 91,200,000 |
| 应付票据(元) | 35,000,000 | 90,147,928.71 | 31,251,973.76 | 27,628,717.37 |
| 应付账款(元) | 210,109,109.31 | 223,225,733.46 | 145,203,077.61 | 169,610,591.42 |
| 应付职工薪酬(元) | 10,233,434.85 | 12,578,406.4 | 8,965,942.51 | 11,587,178.84 |
| 应交税费(元) | 6,429,592.15 | 13,191,279.39 | 3,938,565.95 | 2,562,145.56 |
| 应付利息(元) | 173,541.63 | 0 | 0 | 0 |
| 其他应付款(元) | 7,576,427.41 | 7,400,114.15 | 3,476,440.65 | 4,105,151.19 |
| 一年内到期的非流动负债(元) | 0 | 114,848.78 | 0 | 267,921.45 |
| 其他流动负债(元) | 4,925,321.21 | 9,701,651.66 | 4,382,096.57 | 1,726,126.87 |
| 流动负债合计(元) | 410,173,032.29 | 443,039,728.64 | 296,789,553.99 | 316,189,319.37 |
| 非流动负债： | | | | |
| 长期借款(元) | 40,549,207.5 | 44,962,546.5 | 47,911,773.25 | 61,221,000 |
| 预计负债(元) | 23,818,926.17 | 20,704,875.29 | 9,039,522.81 | 10,126,373.08 |
| 递延收益(元) | 5,597,995.73 | 5,571,741.18 | 6,803,561.19 | 8,357,752.01 |
| 非流动负债合计(元) | 69,966,129.4 | 71,239,162.97 | 63,754,857.25 | 79,819,973.87 |
| 负债合计(元) | 480,139,161.69 | 514,278,891.61 | 360,544,411.24 | 396,009,293.24 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 106,280,000 | 106,280,000 | 106,280,000 | 106,280,000 |
| 资本公积(元) | 20,396,259.07 | 20,396,259.07 | 20,396,259.07 | 20,396,259.07 |
| 盈余公积(元) | 31,047,938.55 | 31,047,938.55 | 25,453,798.9 | 25,453,798.9 |
| 未分配利润(元) | 155,378,273.18 | 116,961,913.54 | 101,526,418.36 | 95,439,527.16 |
| 归属于母公司股东权益合计(元) | 312,713,952.1 | 274,686,111.16 | 253,656,476.33 | 247,569,585.13 |
| 股东权益合计(元) | 312,713,952.1 | 274,686,111.16 | 253,656,476.33 | 247,569,585.13 |
| 负债和股东权益合计(元) | 792,853,113.79 | 788,965,002.77 | 614,200,887.57 | 643,578,878.37 |
| 公告日期 | 2024-08-30 | 2024-04-29 | 2023-09-22 | 2023-04-27 |
