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) | 110,676,685.29 | 31,628,426.26 | 20,034,202.3 | 12,285,374.4 |
| 应收票据(元) | 312,857 | 0 | 4,115,626 | 1,500,000 |
| 应收账款(元) | 95,179,407.54 | 97,486,542.87 | 62,006,449.04 | 71,306,582.73 |
| 预付款项(元) | 1,172,008.59 | 1,045,968.37 | 1,438,838.75 | 546,909.57 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 71,852,511.22 | 80,470,093.55 | 86,838,208.51 | 89,798,845.39 |
| 其他流动资产(元) | 186,543.67 | 2,060,006.3 | 4,313,081.14 | 2,635,341.18 |
| 流动资产合计(元) | 280,842,788.13 | 213,800,456.06 | 180,371,027.62 | 179,110,653.39 |
| 非流动资产： | | | | |
| 长期股权投资(元) | 0 | 226,245.39 | 348,686.92 | 385,820.73 |
| 固定资产(元) | 169,577,039.54 | 169,766,744.44 | 99,627,681.43 | 111,622,520.15 |
| 在建工程(元) | 5,435,006.24 | 1,430,035.69 | 34,992,573.22 | 24,245,915.92 |
| 无形资产(元) | 12,941,815.32 | 13,413,836.41 | 13,885,857.5 | 14,357,878.59 |
| 商誉(元) | 38,916,148.29 | 38,916,148.29 | 38,916,148.29 | 38,916,148.29 |
| 长期待摊费用(元) | 4,959,776.61 | 5,394,163.13 | 3,072,800.82 | 2,598,888.63 |
| 递延所得税资产(元) | 5,809,330.9 | 8,013,034.88 | 12,759,171.48 | 12,218,236 |
| 其他非流动资产(元) | 2,548,294 | 2,918,830 | 11,358,290.64 | 3,321,850 |
| 非流动资产合计(元) | 241,183,333.86 | 240,423,388.93 | 215,574,537.04 | 209,150,788.4 |
| 资产总计(元) | 522,026,121.99 | 454,223,844.99 | 395,945,564.66 | 388,261,441.79 |
| 流动负债： | | | | |
| 短期借款(元) | 106,858,069.46 | 78,595,913.89 | 64,180,779.7 | 48,658,644.99 |
| 应付票据(元) | 2,736,377.65 | 2,274,000 | 0 | 3,000,000 |
| 应付账款(元) | 16,326,357.13 | 44,609,869.01 | 31,910,720.1 | 38,846,266.49 |
| 应付职工薪酬(元) | 4,000,694.78 | 9,201,728.37 | 1,850,639.7 | 7,917,070.81 |
| 应交税费(元) | 8,339,773.37 | 7,380,406.14 | 4,915,679.75 | 11,802,512.01 |
| 其他应付款(元) | 1,054,980.53 | 20,747,077.34 | 31,849,521.36 | 31,955,223.65 |
| 一年内到期的非流动负债(元) | 132,083.45 | 260,430.33 | 7,301,442.19 | 7,780,033.18 |
| 其他流动负债(元) | 312,857 | 0 | 4,115,626 | 1,541,070.8 |
| 流动负债合计(元) | 139,771,193.37 | 163,075,150.89 | 146,218,399.37 | 151,816,751.13 |
| 非流动负债： | | | | |
| 递延收益(元) | 5,392,529.87 | 5,672,336.03 | 5,952,142.14 | 6,231,948.3 |
| 递延所得税负债(元) | 5,251,919.94 | 5,652,763.95 | 5,753,921.53 | 6,743,603.07 |
| 非流动负债合计(元) | 10,644,449.81 | 11,325,099.98 | 11,865,062.61 | 13,237,311.92 |
| 负债合计(元) | 150,415,643.18 | 174,400,250.87 | 158,083,461.98 | 165,054,063.05 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 71,497,667 | 71,497,667 | 71,497,667 | 71,497,667 |
| 资本公积(元) | 11,874,100.4 | 11,874,100.4 | 11,874,100.4 | 11,874,100.4 |
| 专项储备(元) | 984,280.77 | 441,595.11 | 598,750.98 | 523,570.99 |
| 盈余公积(元) | 19,695,976.19 | 19,695,976.19 | 14,738,667.45 | 14,738,667.45 |
| 未分配利润(元) | 219,579,856.11 | 157,346,096.47 | 127,523,878.88 | 113,340,918.01 |
| 归属于母公司股东权益合计(元) | 323,631,880.47 | 260,855,435.17 | 226,233,064.71 | 211,974,923.85 |
| 少数股东权益(元) | 47,978,598.34 | 18,968,158.95 | 11,629,037.97 | 11,232,454.89 |
| 股东权益合计(元) | 371,610,478.81 | 279,823,594.12 | 237,862,102.68 | 223,207,378.74 |
| 负债和股东权益合计(元) | 522,026,121.99 | 454,223,844.99 | 395,945,564.66 | 388,261,441.79 |
| 公告日期 | 2024-08-27 | 2024-04-19 | 2024-04-19 | 2024-04-19 |
