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) | 58,392,603.29 | 47,686,484.42 | 124,820,278.25 | 70,246,080.66 |
| 应收票据(元) | 466,720.69 | 312,468.6 | 1,118,585 | 1,196,359.64 |
| 应收账款(元) | 38,113,032.26 | 45,739,126.26 | 41,832,739.77 | 61,924,209.48 |
| 预付款项(元) | 1,167,628.96 | 1,040,382.2 | 2,688,569.07 | 1,913,566.28 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 84,650,991.4 | 77,022,498.9 | 67,086,452.05 | 62,529,939.69 |
| 其他流动资产(元) | 8,381,014.27 | 5,447,053.08 | 3,280,736.26 | 1,749,753.13 |
| 流动资产合计(元) | 193,084,882 | 179,443,192.24 | 242,968,201.47 | 205,949,188.47 |
| 非流动资产： | | | | |
| 固定资产(元) | 113,954,277.7 | 54,026,740.48 | 54,974,597.35 | 55,001,628.42 |
| 在建工程(元) | 17,144,839.46 | 53,837,123.18 | 38,164,537.97 | 11,339,643.73 |
| 无形资产(元) | 34,429,636.56 | 34,928,355.88 | 34,182,120.55 | 34,570,391.05 |
| 长期待摊费用(元) | 624,585.08 | 330,668.58 | 507,803.78 | 669,814.6 |
| 递延所得税资产(元) | 2,586,995.48 | 3,708,491.49 | 2,550,213.44 | 3,479,154.79 |
| 其他非流动资产(元) | 1,567,750 | 3,202,974 | 3,680,093.25 | 1,407,150 |
| 非流动资产合计(元) | 170,308,084.28 | 150,034,353.61 | 135,373,628.03 | 108,220,131.51 |
| 资产总计(元) | 363,392,966.28 | 329,477,545.85 | 378,341,829.5 | 314,169,319.98 |
| 流动负债： | | | | |
| 短期借款(元) | 75,068,055.54 | 36,023,875.35 | 95,839,173.15 | 63,122,082.06 |
| 应付票据(元) | 78,890,000 | 81,120,000 | 92,661,415 | 90,698,000 |
| 应付账款(元) | 22,818,964.22 | 28,303,493.97 | 22,319,834.6 | 25,482,914.7 |
| 应付职工薪酬(元) | 3,493,446.18 | 6,482,263.63 | 3,572,120.01 | 5,748,256.99 |
| 应交税费(元) | 576,515.85 | 2,187,514.1 | 1,694,993.43 | 3,168,129.32 |
| 其他应付款(元) | 78,973.74 | 93,127.26 | 78,635.57 | 76,055.57 |
| 一年内到期的非流动负债(元) | 0 | 0 | 896,483.97 | 875,536.76 |
| 其他流动负债(元) | 168,622.96 | 110,772.6 | 1,177,649.59 | 1,246,975.31 |
| 流动负债合计(元) | 185,511,684.41 | 158,180,669 | 223,065,557.17 | 195,584,470.33 |
| 非流动负债： | | | | |
| 递延收益(元) | 1,431,139.03 | 1,627,464.26 | 1,823,789.48 | 1,598,360.8 |
| 递延所得税负债(元) | 956,302.54 | 1,942,938.77 | 1,299,789.09 | 1,226,496.16 |
| 非流动负债合计(元) | 2,387,441.57 | 3,570,403.03 | 4,041,009.77 | 3,742,288.15 |
| 负债合计(元) | 187,899,125.98 | 161,751,072.03 | 227,106,566.94 | 199,326,758.48 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 66,860,000 | 66,860,000 | 66,860,000 | 61,860,000 |
| 资本公积(元) | 21,676,060.61 | 21,676,060.61 | 21,676,060.61 | 3,519,079.48 |
| 盈余公积(元) | 13,718,061.94 | 13,718,061.94 | 10,580,621.24 | 10,580,621.24 |
| 未分配利润(元) | 73,239,717.75 | 65,472,351.27 | 52,118,580.71 | 38,882,860.78 |
| 归属于母公司股东权益合计(元) | 175,493,840.3 | 167,726,473.82 | 151,235,262.56 | 114,842,561.5 |
| 股东权益合计(元) | 175,493,840.3 | 167,726,473.82 | 151,235,262.56 | 114,842,561.5 |
| 负债和股东权益合计(元) | 363,392,966.28 | 329,477,545.85 | 378,341,829.5 | 314,169,319.98 |
| 公告日期 | 2024-08-28 | 2024-04-29 | 2023-08-23 | 2023-03-15 |
