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) | 164,189,313.81 | 189,513,918.21 | 187,321,617.58 | 124,542,950.65 |
| 应收票据(元) | 37,700,522.64 | 14,231,745.35 | 12,326,489.85 | 17,600,330.95 |
| 应收账款(元) | 129,070,323.31 | 127,780,521.29 | 86,168,921.61 | 114,308,616.9 |
| 预付款项(元) | 30,592,630.18 | 16,194,192.74 | 11,905,216.59 | 6,058,227.59 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 145,690,254.35 | 107,344,193.37 | 90,232,886.72 | 79,949,510.55 |
| 其他流动资产(元) | 5,236,272.44 | 2,767,975.84 | 2,499,774.74 | 3,878,702.08 |
| 流动资产合计(元) | 575,541,522.27 | 487,291,230.62 | 440,004,215.91 | 379,241,546.93 |
| 非流动资产： | | | | |
| 投资性房地产(元) | 6,072,145.36 | 7,674,055.65 | 6,531,337.15 | 6,697,396.69 |
| 固定资产(元) | 53,871,754.11 | 53,022,157.88 | 50,569,929.99 | 51,855,576.94 |
| 在建工程(元) | 104,990,457.75 | 49,605,185.23 | 33,246,762.85 | 11,031,660.05 |
| 无形资产(元) | 10,745,063.21 | 10,173,220.48 | 9,883,347.71 | 10,093,035.38 |
| 长期待摊费用(元) | 352,663.47 | 402,680.61 | 587,696.42 | 775,613.72 |
| 递延所得税资产(元) | 4,481,779.17 | 4,533,582.61 | 3,125,178.22 | 3,688,985.95 |
| 其他非流动资产(元) | 19,344,522.34 | 17,986,050.26 | 1,257,375.26 | 5,047,597.13 |
| 非流动资产合计(元) | 200,461,530.73 | 143,794,319.82 | 105,922,098.57 | 89,506,174.14 |
| 资产总计(元) | 776,003,053 | 631,085,550.44 | 545,926,314.48 | 468,747,721.07 |
| 流动负债： | | | | |
| 短期借款(元) | 33,929,553.42 | 14,914,142.47 | 19,917,164.1 | 24,922,094.25 |
| 应付票据(元) | 15,133,620 | 12,756,445.7 | 1,006,423 | 9,686,660 |
| 应付账款(元) | 52,413,964.46 | 36,372,438.47 | 32,399,280.79 | 32,127,112.89 |
| 应付职工薪酬(元) | 12,072,510.88 | 17,962,956.06 | 8,541,539.98 | 12,094,904.67 |
| 应交税费(元) | 3,491,429.18 | 8,180,778.42 | 1,664,366.91 | 18,933,555.13 |
| 其他应付款(元) | 3,464,046.1 | 4,139,315.41 | 3,079,939.59 | 2,577,065.85 |
| 一年内到期的非流动负债(元) | 6,547,830.89 | 197,946.11 | 37,687.66 | 121,436.12 |
| 其他流动负债(元) | 42,367,282.33 | 17,401,260.5 | 20,893,430.65 | 24,299,131.57 |
| 流动负债合计(元) | 292,445,171.02 | 195,207,075.58 | 156,222,396.26 | 179,113,829.35 |
| 非流动负债： | | | | |
| 长期借款(元) | 77,738,660.31 | 37,755,509.7 | 12,519,619.5 | 0 |
| 预计负债(元) | 1,646,159.12 | 1,435,258.07 | 1,635,061.18 | 1,894,944.9 |
| 递延收益(元) | 1,542,857.14 | 1,714,285.71 | 0 | 0 |
| 非流动负债合计(元) | 81,237,339.86 | 41,047,587.38 | 14,623,895.72 | 2,211,253.18 |
| 负债合计(元) | 373,682,510.88 | 236,254,662.96 | 170,846,291.98 | 181,325,082.53 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 85,650,000 | 85,650,000 | 85,650,000 | 79,450,000 |
| 资本公积(元) | 242,562,490.95 | 238,087,699.09 | 233,612,907.26 | 158,125,134.29 |
| 专项储备(元) | 802,945.36 | 0 | 0 | 0 |
| 盈余公积(元) | 16,269,259.08 | 16,269,259.08 | 12,573,717.58 | 12,573,717.58 |
| 未分配利润(元) | 56,945,173.22 | 54,802,224.28 | 43,257,556.94 | 37,230,442.89 |
| 归属于母公司股东权益合计(元) | 402,229,868.61 | 394,809,182.45 | 375,094,181.78 | 287,379,294.76 |
| 少数股东权益(元) | 90,673.51 | 21,705.03 | -14,159.28 | 43,343.78 |
| 股东权益合计(元) | 402,320,542.12 | 394,830,887.48 | 375,080,022.5 | 287,422,638.54 |
| 负债和股东权益合计(元) | 776,003,053 | 631,085,550.44 | 545,926,314.48 | 468,747,721.07 |
| 公告日期 | 2024-08-30 | 2024-04-25 | 2023-08-28 | 2023-04-17 |
