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) | 198,884.05 | 319,361.79 | 375,892.92 | 475,224.58 |
| 应收账款(元) | 39,761,230.62 | 38,415,154.61 | 33,719,142.7 | 22,257,823.05 |
| 预付款项(元) | 15,468,400.21 | 9,496,282.73 | 22,261,568.73 | 7,511,294.28 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 74,460,259.28 | 61,286,291.16 | 69,014,778.64 | 54,598,786.15 |
| 其他流动资产(元) | 111,841.96 | 111,841.96 | 0 | 76,601 |
| 流动资产合计(元) | 130,692,134.68 | 110,219,876.74 | 129,820,019.35 | 85,712,022.5 |
| 非流动资产： | | | | |
| 固定资产(元) | 164,086,196.91 | 174,983,412.03 | 185,880,709.52 | 196,778,554.54 |
| 无形资产(元) | 25,173,133.77 | 25,518,768.93 | 25,864,893.84 | 26,215,851.23 |
| 长期待摊费用(元) | 557,226.69 | 586,685.59 | 534,536.79 | 717,825.71 |
| 递延所得税资产(元) | 6,452,338.78 | 6,452,338.78 | 6,452,338.78 | 6,452,338.78 |
| 非流动资产合计(元) | 196,268,896.15 | 207,541,205.33 | 218,732,478.93 | 230,164,570.26 |
| 资产总计(元) | 326,961,030.83 | 317,761,082.07 | 348,552,498.28 | 315,876,592.76 |
| 流动负债： | | | | |
| 短期借款(元) | 59,888,507.74 | 60,968,507.74 | 63,099,677.16 | 63,299,677.16 |
| 应付账款(元) | 12,185,294.42 | 21,080,865.12 | 21,758,072.73 | 7,973,267.67 |
| 应付职工薪酬(元) | 8,728,205.14 | 7,919,691.6 | 6,392,352.72 | 5,153,267.89 |
| 应交税费(元) | 1,554,794.04 | 1,493,492.25 | 1,392,825.17 | 1,889,216.11 |
| 应付利息(元) | 21,295,997.56 | 15,645,947.27 | 10,474,761.33 | 5,493,188.36 |
| 其他应付款(元) | 77,568,252.05 | 69,903,746.76 | 64,692,560.82 | 59,902,614.04 |
| 一年内到期的非流动负债(元) | 7,463,795.22 | 7,965,211.96 | 8,166,918.55 | 8,040,029.25 |
| 其他流动负债(元) | 4,193,533.75 | 4,193,533.75 | 0 | 1,468,448.04 |
| 流动负债合计(元) | 222,188,520.94 | 205,783,001.07 | 203,294,279.54 | 159,022,274.29 |
| 非流动负债： | | | | |
| 负债合计(元) | 222,188,520.94 | 205,783,001.07 | 203,294,279.54 | 159,022,274.29 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 201,645,638 | 201,645,638 | 201,645,638 | 201,645,638 |
| 资本公积(元) | 3,436,615.17 | 3,436,615.17 | 3,436,615.17 | 3,436,615.17 |
| 盈余公积(元) | 4,209,071.78 | 4,209,071.78 | 4,209,071.78 | 4,209,071.78 |
| 未分配利润(元) | -104,518,815.06 | -97,313,243.95 | -64,033,106.21 | -52,437,006.48 |
| 归属于母公司股东权益合计(元) | 104,772,509.89 | 111,978,081 | 145,258,218.74 | 156,854,318.47 |
| 股东权益合计(元) | 104,772,509.89 | 111,978,081 | 145,258,218.74 | 156,854,318.47 |
| 负债和股东权益合计(元) | 326,961,030.83 | 317,761,082.07 | 348,552,498.28 | 315,876,592.76 |
| 公告日期 | 2024-08-13 | 2024-04-24 | 2023-08-23 | 2023-04-24 |
