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) | 20,696,616.75 | 26,302,128.1 | 27,658,798.5 | 8,627,561.17 |
| 应收票据(元) | 1,502,316.05 | 31,388 | 11,363,616.63 | 10,074,316.93 |
| 应收账款(元) | 69,045,696.88 | 42,229,536.09 | 60,302,014.21 | 58,239,071.26 |
| 预付款项(元) | 12,495,848.8 | 1,461,786.56 | 1,593,168.41 | 2,094,360.43 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 34,466,516.79 | 32,669,579.19 | 33,905,507.63 | 36,663,909.17 |
| 其他流动资产(元) | 7,549,728.99 | 6,623,737.15 | 6,602,326.62 | 5,894,237.08 |
| 流动资产合计(元) | 149,126,923.18 | 112,113,762.43 | 144,381,284.2 | 125,577,414.15 |
| 非流动资产： | | | | |
| 长期应收款(元) | 0 | 0 | 0 | 3,875,272.33 |
| 投资性房地产(元) | 161,579.49 | 165,370.61 | 169,161.73 | 172,952.84 |
| 固定资产(元) | 105,502,081.69 | 105,381,947.49 | 105,369,352.68 | 103,307,529.31 |
| 在建工程(元) | 115,307,960.49 | 113,586,900.68 | 92,171,352.45 | 80,284,617.93 |
| 无形资产(元) | 33,538,827.25 | 32,875,970.67 | 33,887,982.5 | 33,858,044.21 |
| 长期待摊费用(元) | 500,182.07 | 265,282.49 | 420,875.78 | 174,280.09 |
| 递延所得税资产(元) | 2,357,406.78 | 1,985,961.68 | 2,463,142.82 | 1,246,245.83 |
| 其他非流动资产(元) | 1,120,622.42 | 4,246,340.82 | 2,388,821.21 | 3,603,484 |
| 非流动资产合计(元) | 258,488,660.19 | 258,507,774.44 | 236,870,689.17 | 226,522,426.54 |
| 资产总计(元) | 407,615,583.37 | 370,621,536.87 | 381,251,973.37 | 352,099,840.69 |
| 流动负债： | | | | |
| 短期借款(元) | 57,044,425.93 | 30,031,838.88 | 49,044,085.25 | 67,518,141.94 |
| 应付票据(元) | 3,266,373.57 | 9,602,504.26 | 8,118,133.19 | 9,518,457.11 |
| 应付账款(元) | 36,591,121.61 | 40,830,943.07 | 27,124,434.23 | 28,965,174.65 |
| 应付职工薪酬(元) | 2,716,411.62 | 3,648,560.82 | 2,071,789.88 | 2,920,710.39 |
| 应交税费(元) | 5,922,609.78 | 5,696,063.19 | 6,655,386.57 | 3,442,607.41 |
| 其他应付款(元) | 1,022,749.86 | 473,104.01 | 3,897,208.76 | 9,990,771.25 |
| 一年内到期的非流动负债(元) | 72,282.91 | 105,441.88 | 100,217.36 | 66,482.64 |
| 其他流动负债(元) | 402,698.79 | 36,408.51 | 212,658.04 | 126,601.16 |
| 流动负债合计(元) | 113,309,700.34 | 93,147,394.44 | 107,690,859.85 | 126,667,075.65 |
| 非流动负债： | | | | |
| 长期借款(元) | 62,171,065 | 64,000,000 | 77,750,000 | 48,125,000 |
| 递延收益(元) | 3,626,038.65 | 3,656,525.13 | 3,695,685.33 | 3,734,845.53 |
| 递延所得税负债(元) | 688,000.66 | 655,453.12 | 688,047.27 | 730,864.08 |
| 非流动负债合计(元) | 66,485,104.31 | 68,311,978.25 | 82,133,732.6 | 52,590,709.61 |
| 负债合计(元) | 179,794,804.65 | 161,459,372.69 | 189,824,592.45 | 179,257,785.26 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 61,457,000 | 41,525,000 | 41,525,000 | 41,525,000 |
| 资本公积(元) | 373,849.93 | 20,305,849.93 | 20,305,849.93 | 20,305,849.93 |
| 盈余公积(元) | 14,951,173.09 | 14,951,173.09 | 10,330,911.77 | 10,330,911.77 |
| 未分配利润(元) | 126,718,903.71 | 107,827,803.37 | 94,054,324.95 | 77,909,456.3 |
| 归属于母公司股东权益合计(元) | 203,500,926.73 | 184,609,826.39 | 166,216,086.65 | 150,071,218 |
| 少数股东权益(元) | 24,319,851.99 | 24,552,337.79 | 25,211,294.27 | 22,770,837.43 |
| 股东权益合计(元) | 227,820,778.72 | 209,162,164.18 | 191,427,380.92 | 172,842,055.43 |
| 负债和股东权益合计(元) | 407,615,583.37 | 370,621,536.87 | 381,251,973.37 | 352,099,840.69 |
| 公告日期 | 2024-08-29 | 2024-04-29 | 2023-08-25 | 2023-04-25 |
