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) | 53,933,747.38 | 66,963,951.93 | 51,343,240.43 | 77,119,926.87 |
| 应收票据(元) | 0 | 75,240 | 0 | 0 |
| 应收账款(元) | 18,790,080.31 | 13,410,917.7 | 39,533,278.2 | 31,910,665.39 |
| 预付款项(元) | 13,188,318.65 | 17,344,078.92 | 10,680,078.59 | 12,023,225.76 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 36,859,686.07 | 35,968,128.11 | 38,378,316.07 | 26,861,045.61 |
| 其他流动资产(元) | 101,287.58 | 25,163.4 | 61,534.61 | 0 |
| 流动资产合计(元) | 158,639,625.37 | 133,914,022.29 | 185,589,317.92 | 148,111,788.17 |
| 非流动资产： | | | | |
| 固定资产(元) | 178,821,886.9 | 182,438,278.55 | 188,093,914.7 | 188,386,778.08 |
| 在建工程(元) | 363,685.58 | 363,685.58 | 571,053.82 | 212,249.46 |
| 无形资产(元) | 6,475,730.34 | 6,598,697.28 | 6,434,664.23 | 6,543,631.19 |
| 递延所得税资产(元) | 927,093.41 | 904,905.82 | 914,157.45 | 903,463.4 |
| 非流动资产合计(元) | 186,588,396.23 | 190,305,567.23 | 196,013,790.2 | 196,046,122.13 |
| 资产总计(元) | 345,228,021.6 | 324,219,589.52 | 381,603,108.12 | 344,157,910.3 |
| 流动负债： | | | | |
| 应付账款(元) | 11,066,961.5 | 10,118,521.51 | 12,668,053.73 | 13,157,433.9 |
| 应付职工薪酬(元) | 73,267.6 | 8,418,986.49 | 5,541,854 | 11,682,729.55 |
| 应交税费(元) | 5,613,861.3 | 6,035,222.64 | 7,598,560.21 | 40,676,967.48 |
| 其他应付款(元) | 68,616,774.63 | 15,430,662.29 | 112,619,619.9 | 12,330,389.62 |
| 其他流动负债(元) | 565,104.62 | 2,305,640.07 | 1,042,014.13 | 3,246,392.19 |
| 流动负债合计(元) | 90,282,928.3 | 59,465,956.64 | 147,485,595.3 | 106,066,160.33 |
| 非流动负债： | | | | |
| 负债合计(元) | 90,282,928.3 | 59,465,956.64 | 147,485,595.3 | 106,066,160.33 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 100,000,000 | 100,000,000 | 100,000,000 | 100,000,000 |
| 资本公积(元) | 15,124,339.63 | 15,124,339.63 | 15,124,339.63 | 15,124,339.63 |
| 盈余公积(元) | 21,970,978.36 | 21,970,978.36 | 17,351,302.32 | 17,351,302.32 |
| 未分配利润(元) | 117,849,775.31 | 127,658,314.89 | 101,641,870.87 | 105,616,108.02 |
| 归属于母公司股东权益合计(元) | 254,945,093.3 | 264,753,632.88 | 234,117,512.82 | 238,091,749.97 |
| 股东权益合计(元) | 254,945,093.3 | 264,753,632.88 | 234,117,512.82 | 238,091,749.97 |
| 负债和股东权益合计(元) | 345,228,021.6 | 324,219,589.52 | 381,603,108.12 | 344,157,910.3 |
| 公告日期 | 2024-08-23 | 2024-04-19 | 2023-08-25 | 2023-04-28 |
