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) | 26,942,727.99 | 23,466,343.58 | 14,643,710.4 | 14,928,736.72 |
| 应收票据(元) | 3,990,734 | 2,204,250 | 134,750 | 1,738,820.5 |
| 应收账款(元) | 26,942,628.03 | 30,018,439.25 | 25,202,413.12 | 27,687,396.8 |
| 预付款项(元) | 3,317,305.78 | 4,369,421.8 | 5,002,840.46 | 2,914,556.77 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 48,832,872.36 | 38,119,154.67 | 35,046,654.92 | 35,027,278.8 |
| 其他流动资产(元) | 1,945,413.65 | 2,344,524.89 | 1,684,504.5 | 1,201,101.35 |
| 流动资产合计(元) | 114,675,072.14 | 102,074,713.05 | 82,933,090.74 | 84,665,645.26 |
| 非流动资产： | | | | |
| 投资性房地产(元) | 0 | 0 | 0 | 912,768.23 |
| 固定资产(元) | 73,290,285.83 | 73,215,993.63 | 73,881,987.05 | 75,287,271.59 |
| 在建工程(元) | 29,730,320.28 | 22,347,284.77 | 11,179,201.03 | 9,953,977.22 |
| 无形资产(元) | 14,739,109.26 | 15,021,965.7 | 14,989,064.32 | 15,229,029.29 |
| 长期待摊费用(元) | 294,748.11 | 254,968.74 | 67,912.84 | 112,462.85 |
| 递延所得税资产(元) | 3,659,125.35 | 3,425,838.16 | 3,511,707.16 | 2,583,233.25 |
| 其他非流动资产(元) | 26,944,728.71 | 10,894,628.01 | 4,158,988.46 | 2,526,444.21 |
| 非流动资产合计(元) | 148,658,317.54 | 126,840,281.59 | 107,788,860.86 | 106,605,186.64 |
| 资产总计(元) | 263,333,389.68 | 228,914,994.64 | 190,721,951.6 | 191,270,831.9 |
| 流动负债： | | | | |
| 短期借款(元) | 64,589,942.37 | 42,504,791.67 | 19,041,837.15 | 19,044,337.14 |
| 应付票据(元) | 0 | 0 | 14,047,745.91 | 9,562,946.23 |
| 应付账款(元) | 21,343,626.01 | 23,734,996 | 16,261,425.15 | 23,317,380.33 |
| 预收款项(元) | 0 | 0 | 0 | 110,400 |
| 应付职工薪酬(元) | 3,903,917.64 | 2,258,953.91 | 1,819,943.67 | 1,948,057.4 |
| 应交税费(元) | 1,772,908.42 | 2,132,526.06 | 991,119.37 | 3,514,985.57 |
| 其他应付款(元) | 1,297,216.78 | 1,317,323.45 | 1,320,594.98 | 1,308,578.12 |
| 一年内到期的非流动负债(元) | 209,166.65 | 450,713.67 | 0 | 0 |
| 其他流动负债(元) | 15,825,712.89 | 7,321,469.62 | 0 | 1,650,560.58 |
| 流动负债合计(元) | 111,950,724.89 | 84,428,164.72 | 58,717,585.28 | 64,037,829.37 |
| 非流动负债： | | | | |
| 预计负债(元) | 848,721 | 945,361.16 | 406,115.79 | 406,115.79 |
| 递延收益(元) | 4,205,104.64 | 4,353,296.51 | 4,430,977.19 | 4,639,313.31 |
| 递延所得税负债(元) | 156,059.88 | 527,599.53 | 677,972.89 | 207,779.36 |
| 非流动负债合计(元) | 5,209,885.52 | 7,067,315.94 | 5,515,065.87 | 5,253,208.46 |
| 负债合计(元) | 117,160,610.41 | 91,495,480.66 | 64,232,651.15 | 69,291,037.83 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 61,200,000 | 61,200,000 | 61,200,000 | 61,200,000 |
| 资本公积(元) | 5,679,738.03 | 5,690,016.64 | 5,762,285.01 | 5,762,285.01 |
| 盈余公积(元) | 2,852,974.6 | 2,852,974.6 | 1,537,998.52 | 1,537,998.52 |
| 未分配利润(元) | 74,370,324.36 | 65,592,663.35 | 55,012,302.32 | 49,447,388.13 |
| 归属于母公司股东权益合计(元) | 144,103,036.99 | 135,335,654.59 | 123,512,585.85 | 117,947,671.66 |
| 少数股东权益(元) | 2,069,742.28 | 2,083,859.39 | 2,976,714.6 | 4,032,122.41 |
| 股东权益合计(元) | 146,172,779.27 | 137,419,513.98 | 126,489,300.45 | 121,979,794.07 |
| 负债和股东权益合计(元) | 263,333,389.68 | 228,914,994.64 | 190,721,951.6 | 191,270,831.9 |
| 公告日期 | 2024-08-19 | 2024-04-24 | 2023-08-22 | 2023-04-21 |
