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) | 6,548,952.85 | 3,501,996.63 | 20,780,887.99 | 23,710,533.14 |
| 应收票据(元) | 22,227,731.87 | 34,015,192.38 | 20,527,566.48 | 7,312,128.16 |
| 应收账款(元) | 30,926,878.68 | 22,885,498.66 | 16,514,408.07 | 19,003,985.26 |
| 预付款项(元) | 3,522,460.55 | 3,042,259.08 | 6,997,751.32 | 9,711,559.92 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 26,283,231.99 | 25,415,211.3 | 39,185,657.85 | 37,390,288.98 |
| 其他流动资产(元) | 438,763.11 | 1,254,647.95 | 1,380,859.93 | 983,630.53 |
| 流动资产合计(元) | 100,858,459.84 | 106,195,734.94 | 105,922,922.09 | 98,766,292.63 |
| 非流动资产： | | | | |
| 投资性房地产(元) | 0 | 0 | 0 | 178,180.56 |
| 固定资产(元) | 134,399,220.82 | 143,243,108.35 | 141,007,359.45 | 144,792,283.3 |
| 在建工程(元) | 17,092,066.8 | 14,895,662.82 | 16,042,703.48 | 12,354,061.69 |
| 无形资产(元) | 20,132,498.63 | 20,574,700.67 | 20,677,244.11 | 20,505,171.3 |
| 长期待摊费用(元) | 321,887.07 | 430,365.82 | 201,309.03 | 84,979.46 |
| 递延所得税资产(元) | 4,462,953.9 | 4,506,400.7 | 6,342,491.64 | 4,950,674.4 |
| 其他非流动资产(元) | 722,281.13 | 606,607.13 | 5,630,273.19 | 4,704,503.19 |
| 非流动资产合计(元) | 177,130,908.35 | 184,256,845.49 | 189,901,380.9 | 187,569,853.9 |
| 资产总计(元) | 277,989,368.19 | 290,452,580.43 | 295,824,302.99 | 286,336,146.53 |
| 流动负债： | | | | |
| 短期借款(元) | 43,454,887.5 | 44,261,195.13 | 52,258,757.86 | 49,265,680.87 |
| 应付票据(元) | 0 | 0 | 0 | 4,032,000 |
| 应付账款(元) | 18,714,117.1 | 15,144,957.51 | 18,957,986.92 | 24,995,913.58 |
| 应付职工薪酬(元) | 2,107,801.06 | 1,815,758.93 | 2,293,604.97 | 2,199,606.79 |
| 应交税费(元) | 2,507,946.09 | 2,171,428.24 | 2,358,251.03 | 3,278,403.4 |
| 其他应付款(元) | 2,251,183.19 | 3,816,761.8 | 18,142,973.89 | 16,504,533.24 |
| 一年内到期的非流动负债(元) | 10,950,000 | 3,650,000 | 3,650,000 | 3,650,000 |
| 其他流动负债(元) | 11,259,306.56 | 31,992,747.09 | 311,000.01 | 73,006.01 |
| 流动负债合计(元) | 92,837,426.59 | 105,817,101.82 | 100,862,234.23 | 104,560,728.63 |
| 非流动负债： | | | | |
| 长期借款(元) | 18,041,944.44 | 11,576,063.88 | 23,991,850 | 25,247,221.14 |
| 递延收益(元) | 4,287,815.72 | 4,804,421.83 | 5,321,027.94 | 5,837,634.05 |
| 非流动负债合计(元) | 22,329,760.16 | 16,380,485.71 | 29,312,877.94 | 31,084,855.19 |
| 负债合计(元) | 115,167,186.75 | 122,197,587.53 | 130,175,112.17 | 135,645,583.82 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 103,266,000 | 103,266,000 | 96,466,000 | 86,466,000 |
| 资本公积(元) | 46,384,316.19 | 46,384,316.19 | 39,690,996.39 | 29,927,788.85 |
| 盈余公积(元) | 5,566,735.79 | 5,566,735.79 | 5,566,735.79 | 5,566,735.79 |
| 未分配利润(元) | -2,679,407.36 | 1,051,619.25 | 11,374,542.71 | 20,355,416.55 |
| 归属于母公司股东权益合计(元) | 152,537,644.62 | 156,268,671.23 | 153,098,274.89 | 142,315,941.19 |
| 少数股东权益(元) | 10,284,536.82 | 11,986,321.67 | 12,550,915.93 | 8,374,621.52 |
| 股东权益合计(元) | 162,822,181.44 | 168,254,992.9 | 165,649,190.82 | 150,690,562.71 |
| 负债和股东权益合计(元) | 277,989,368.19 | 290,452,580.43 | 295,824,302.99 | 286,336,146.53 |
| 公告日期 | 2024-08-28 | 2024-04-29 | 2023-08-28 | 2023-04-25 |
