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) | 14,051,822.93 | 13,834,617.1 | 11,162,627.15 | 5,971,344.3 |
| 应收票据(元) | 389,024.29 | 540,856.53 | 70,000 | 1,048,384.64 |
| 应收账款(元) | 44,093,634.14 | 47,753,164.68 | 57,198,567.58 | 40,817,935.51 |
| 预付款项(元) | 26,606,936.28 | 8,619,105.15 | 4,848,712.75 | 6,354,981.94 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 91,715,222.26 | 65,177,528.6 | 83,105,658.72 | 70,894,846.88 |
| 其他流动资产(元) | 0 | 842,744.07 | 621,223.77 | 3,451,729.59 |
| 流动资产合计(元) | 178,712,808.88 | 149,892,379.12 | 159,084,464.76 | 133,872,694.77 |
| 非流动资产： | | | | |
| 固定资产(元) | 27,101,921.96 | 30,275,178.41 | 25,789,850.95 | 27,502,261.38 |
| 在建工程(元) | 14,956,937.24 | 11,744,027.08 | 11,041,389.28 | 9,513,874.61 |
| 无形资产(元) | 2,314,276.66 | 2,319,159.35 | 2,366,734.1 | 2,406,691.54 |
| 商誉(元) | 0 | 0 | 860,885.27 | 860,885.27 |
| 递延所得税资产(元) | 1,386,096.24 | 1,337,282.71 | 1,504,346.73 | 1,601,336.9 |
| 其他非流动资产(元) | 0 | 1,352,276 | 1,852,276 | 1,209,276 |
| 非流动资产合计(元) | 45,759,232.1 | 47,027,923.55 | 43,415,482.33 | 43,094,325.7 |
| 资产总计(元) | 224,472,040.98 | 196,920,302.67 | 202,499,947.09 | 176,967,020.47 |
| 流动负债： | | | | |
| 短期借款(元) | 80,572,916.64 | 61,784,390.41 | 66,008,421.72 | 56,238,333.37 |
| 应付票据(元) | 0 | 1,600,000 | 0 | 0 |
| 应付账款(元) | 22,126,916.85 | 20,920,979.12 | 14,214,979.89 | 12,704,035.94 |
| 应付职工薪酬(元) | 2,719,494.78 | 2,643,455.04 | 1,993,864.81 | 2,414,619.94 |
| 应交税费(元) | 1,762,281.24 | 5,267,257.26 | 314,807.02 | 1,744,154.38 |
| 其他应付款(元) | 5,453,900.49 | 2,336,244.02 | 3,412,306.29 | 2,509,848.86 |
| 一年内到期的非流动负债(元) | 0 | 4,418,000 | 0 | 2,827,747.05 |
| 其他流动负债(元) | 0 | 1,743,950.83 | 44,020.89 | 4,818,397.28 |
| 流动负债合计(元) | 115,426,563.83 | 110,934,064.49 | 134,078,274.67 | 112,342,031.59 |
| 非流动负债： | | | | |
| 长期借款(元) | 26,451,858.14 | 9,726,717.02 | 10,522,589.61 | 9,799,999.78 |
| 长期应付款(元) | 0 | 1,916,853.83 | 500,000 | 500,000 |
| 递延收益(元) | 500,000 | 500,000 | 532,500 | 565,000 |
| 非流动负债合计(元) | 26,951,858.14 | 12,143,570.85 | 11,555,089.61 | 10,864,999.78 |
| 负债合计(元) | 142,378,421.97 | 123,077,635.34 | 145,633,364.28 | 123,207,031.37 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 35,061,000 | 35,061,000 | 35,061,000 | 35,061,000 |
| 资本公积(元) | 5,305,799.75 | 5,299,479.84 | 5,299,479.84 | 5,299,479.84 |
| 专项储备(元) | 805,709.75 | 950,147.91 | 25,406.83 | 0 |
| 盈余公积(元) | 4,351,556.17 | 4,351,556.17 | 2,166,920.43 | 2,166,920.43 |
| 未分配利润(元) | 33,520,895.73 | 25,238,282.31 | 11,274,333.67 | 8,326,965.79 |
| 归属于母公司股东权益合计(元) | 79,044,961.4 | 70,900,466.23 | 53,827,140.77 | 50,854,366.06 |
| 少数股东权益(元) | 3,048,657.61 | 2,942,201.1 | 3,039,442.04 | 2,905,623.04 |
| 股东权益合计(元) | 82,093,619.01 | 73,842,667.33 | 56,866,582.81 | 53,759,989.1 |
| 负债和股东权益合计(元) | 224,472,040.98 | 196,920,302.67 | 202,499,947.09 | 176,967,020.47 |
| 公告日期 | 2024-08-28 | 2024-04-23 | 2023-08-25 | 2023-04-17 |
