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) | 23,549,736.08 | 32,542,461.88 | 77,096,138.16 | 88,486,310.1 |
| 应收票据(元) | 27,166,608.19 | 21,198,141.36 | 0 | 0 |
| 应收账款(元) | 46,089,839.91 | 35,030,147.72 | 32,784,908.22 | 33,816,321.21 |
| 预付款项(元) | 8,748,625.88 | 2,901,333.35 | 10,083,999.14 | 4,126,114 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 87,134,832.13 | 80,285,522.51 | 76,772,947.99 | 80,417,666.93 |
| 其他流动资产(元) | 7,189,728.23 | 6,881,271.91 | 9,850,609.05 | 10,940,217.68 |
| 流动资产合计(元) | 201,552,404.24 | 183,872,562.61 | 210,982,675.52 | 221,928,487.27 |
| 非流动资产： | | | | |
| 长期股权投资(元) | 19,970,371.54 | 20,324,843.39 | 20,286,450.61 | 20,527,542.46 |
| 固定资产(元) | 632,981,394.07 | 647,748,544.44 | 393,281,849.59 | 363,528,933.5 |
| 在建工程(元) | 26,503,979.99 | 28,518,755.37 | 285,961,833.09 | 272,313,266.18 |
| 无形资产(元) | 18,124,801.19 | 18,104,242.43 | 18,621,419.51 | 19,138,596.59 |
| 长期待摊费用(元) | 16,969,120.39 | 15,474,630.11 | 16,361,195.55 | 17,121,822.85 |
| 递延所得税资产(元) | 7,931,248.55 | 9,386,978.68 | 5,933,056.89 | 7,109,564.96 |
| 其他非流动资产(元) | 9,984,523.79 | 10,626,486.04 | 20,246,808.11 | 14,131,134.65 |
| 非流动资产合计(元) | 744,783,109.1 | 764,113,577 | 774,830,231.35 | 756,141,983.61 |
| 资产总计(元) | 946,335,513.34 | 947,986,139.61 | 985,812,906.87 | 978,070,470.88 |
| 流动负债： | | | | |
| 短期借款(元) | 97,011,956.72 | 79,335,207.14 | 62,033,793.2 | 25,879,670.16 |
| 应付票据(元) | 3,146,640 | 4,000,000 | 14,544,364.4 | 23,704,119.3 |
| 应付账款(元) | 48,325,083 | 48,506,294.85 | 48,463,150.9 | 53,796,356.05 |
| 应付职工薪酬(元) | 4,255,570.26 | 6,361,523.86 | 4,603,094.84 | 11,719,563.34 |
| 应交税费(元) | 885,242.43 | 809,195.25 | 707,829.12 | 9,535,444.8 |
| 其他应付款(元) | 469,285.49 | 2,968,828.33 | 1,824,802.61 | 1,032,017.45 |
| 一年内到期的非流动负债(元) | 44,513,004.13 | 70,749,668.25 | 69,491,405.76 | 83,516,830.56 |
| 其他流动负债(元) | 20,167,374.93 | 16,407,259.53 | 800,013.87 | 407,346.62 |
| 流动负债合计(元) | 224,805,632.84 | 232,564,373.32 | 209,571,303.26 | 214,856,591.45 |
| 非流动负债： | | | | |
| 长期借款(元) | 104,563,200 | 63,810,000 | 72,110,000 | 35,520,000 |
| 长期应付款(元) | 0 | 0 | 153,258.29 | 390,225.96 |
| 递延收益(元) | 17,163,671.98 | 23,058,391.18 | 21,791,069.8 | 22,886,474.38 |
| 递延所得税负债(元) | 2,047,054.41 | 2,278,676.46 | 182,358.91 | 172,333.16 |
| 非流动负债合计(元) | 131,906,399.43 | 100,320,771.02 | 104,608,764.78 | 71,042,280.65 |
| 负债合计(元) | 356,712,032.27 | 332,885,144.34 | 314,180,068.04 | 285,898,872.1 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 200,000,000 | 200,000,000 | 200,000,000 | 200,000,000 |
| 资本公积(元) | 345,335,379.84 | 345,324,839.07 | 345,320,447.02 | 345,270,378.21 |
| 专项储备(元) | 1,220,387.42 | 0 | 1,008,162.4 | 0 |
| 盈余公积(元) | 19,727,076.61 | 19,727,076.61 | 19,727,076.61 | 19,727,076.61 |
| 未分配利润(元) | 22,210,681.34 | 48,976,311.66 | 104,543,785.61 | 126,197,589.38 |
| 归属于母公司股东权益合计(元) | 589,623,481.07 | 615,100,995.27 | 671,632,838.83 | 692,171,598.78 |
| 股东权益合计(元) | 589,623,481.07 | 615,100,995.27 | 671,632,838.83 | 692,171,598.78 |
| 负债和股东权益合计(元) | 946,335,513.34 | 947,986,139.61 | 985,812,906.87 | 978,070,470.88 |
| 公告日期 | 2024-08-28 | 2024-04-26 | 2023-08-25 | 2023-04-28 |
