资产负债表
| 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 流动资产： | | | | |
| 货币资金(元) | 24,408,490.08 | 10,663,228.83 | 16,438,148.9 | 8,469,924.04 |
| 应收票据(元) | 17,476,721.62 | 24,258,369.61 | 56,691,640.57 | 9,479,847.68 |
| 应收账款(元) | 34,946,858.59 | 40,348,846.34 | 37,515,532.76 | 41,357,637.47 |
| 预付款项(元) | 2,082,395.5 | 2,201,797.94 | 2,957,711.75 | 2,543,619.11 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 34,048,162.15 | 28,932,969.71 | 31,978,180.24 | 25,853,582.76 |
| 其他流动资产(元) | 5,227,716.75 | 1,556,239.53 | 875,025.46 | 0 |
| 流动资产合计(元) | 125,645,416.47 | 120,417,668.7 | 154,133,821.83 | 105,575,970.21 |
| 非流动资产： | | | | |
| 投资性房地产(元) | 1,287,963.93 | 0 | 0 | 0 |
| 固定资产(元) | 53,421,114.38 | 54,191,909.74 | 56,864,059.74 | 57,752,816.58 |
| 在建工程(元) | 25,952,082.47 | 9,969,482.82 | 14,903,741.08 | 132,743.36 |
| 无形资产(元) | 16,886,701.03 | 17,074,829.63 | 9,987,494.52 | 10,112,458.8 |
| 长期待摊费用(元) | 695,690.97 | 0 | 0 | 632,500 |
| 递延所得税资产(元) | 1,317,635.75 | 1,395,187.33 | 1,476,803.97 | 1,594,347.11 |
| 其他非流动资产(元) | 1,223,129.82 | 20,000,000 | 20,214,352.15 | 20,174,957.34 |
| 非流动资产合计(元) | 100,784,318.35 | 102,631,409.52 | 103,446,451.46 | 90,399,823.19 |
| 资产总计(元) | 226,429,734.82 | 223,049,078.22 | 257,580,273.29 | 195,975,793.4 |
| 流动负债： | | | | |
| 短期借款(元) | 0 | 16,790,286 | 22,311,335 | 310,963.19 |
| 应付票据(元) | 0 | 0 | 0 | 1,383,049.54 |
| 应付账款(元) | 6,762,338.82 | 8,502,931.44 | 8,311,549.45 | 8,366,361.08 |
| 预收款项(元) | 345,000 | 0 | 0 | 0 |
| 应付职工薪酬(元) | 1,428,350.75 | 975,236.38 | 1,449,927.62 | 992,333.96 |
| 应交税费(元) | 370,822.26 | 341,092.51 | 292,250.07 | 1,556,707.63 |
| 其他应付款(元) | 209,711.1 | 107,856.2 | 4,965.76 | 25,443.76 |
| 一年内到期的非流动负债(元) | 0 | 0 | 6,731,223.44 | 0 |
| 其他流动负债(元) | 11,931,727.46 | 19,582,505.9 | 43,983,321.06 | 6,165,803.55 |
| 流动负债合计(元) | 21,148,402.44 | 46,913,126.93 | 83,324,433.96 | 19,225,145.97 |
| 非流动负债： | | | | |
| 长期借款(元) | 57,598,187.96 | 28,478,000 | 28,500,000 | 34,050,000 |
| 长期应付款(元) | 0 | 0 | 808,776.56 | 0 |
| 预计负债(元) | 0 | 0 | 115,844.3 | 0 |
| 递延收益(元) | 26,701,643.79 | 27,876,748.41 | 29,051,853.03 | 30,544,898.81 |
| 其他非流动负债(元) | 2,894.7 | 6,359.52 | 4,917.4 | 0 |
| 非流动负债合计(元) | 84,302,726.45 | 56,361,107.93 | 58,481,391.29 | 64,594,898.81 |
| 负债合计(元) | 105,451,128.89 | 103,274,234.86 | 141,805,825.25 | 83,820,044.78 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 44,147,450 | 44,147,450 | 44,147,450 | 44,147,450 |
| 盈余公积(元) | 3,661,271.73 | 2,858,396.92 | 2,858,396.92 | 1,655,924.47 |
| 未分配利润(元) | 73,169,884.2 | 72,768,996.44 | 68,768,601.12 | 66,352,374.15 |
| 归属于母公司股东权益合计(元) | 120,978,605.93 | 119,774,843.36 | 115,774,448.04 | 112,155,748.62 |
| 股东权益合计(元) | 120,978,605.93 | 119,774,843.36 | 115,774,448.04 | 112,155,748.62 |
| 负债和股东权益合计(元) | 226,429,734.82 | 223,049,078.22 | 257,580,273.29 | 195,975,793.4 |
| 公告日期 | 2025-03-26 | 2024-08-26 | 2024-03-26 | 2023-08-11 |
