资产负债表
| 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 流动资产： | | | | |
| 货币资金(元) | 43,908,606.69 | 198,730,457.22 | 113,897,109.93 | 72,258,520.06 |
| 应收票据(元) | 2,967,429.2 | 3,067,746.32 | 2,512,489.72 | 2,373,893.01 |
| 应收账款(元) | 10,870,243.11 | 9,233,338.09 | 12,565,682.46 | 10,897,022.58 |
| 预付款项(元) | 42,027,407.74 | 10,197,004.61 | 24,580,067.98 | 42,586,413.86 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 204,050,188.9 | 179,415,163.9 | 232,388,700.77 | 230,987,814.43 |
| 其他流动资产(元) | 6,965,877.71 | 6,073,728.43 | 5,565,332.78 | 2,650,226.55 |
| 流动资产合计(元) | 343,366,318.18 | 409,734,551.19 | 416,487,140.18 | 386,318,798.89 |
| 非流动资产： | | | | |
| 长期股权投资(元) | 4,831,027.38 | 3,842,931.22 | 4,410,000 | 4,410,000 |
| 固定资产(元) | 120,811,158.45 | 111,136,622.02 | 98,640,566.88 | 97,978,191.15 |
| 在建工程(元) | 33,751,542.98 | 38,282,751.18 | 32,557,175.14 | 16,301,308.27 |
| 无形资产(元) | 32,407,881.96 | 32,802,043.5 | 32,888,485.39 | 33,093,112.58 |
| 长期待摊费用(元) | 1,610,676.36 | 3,282,627.5 | 4,322,784.84 | 2,110,941.36 |
| 递延所得税资产(元) | 4,149,489.66 | 3,579,077.41 | 6,627,543.95 | 9,202,673.22 |
| 其他非流动资产(元) | 4,352,542.02 | 5,783,803 | 3,093,256.83 | 0 |
| 非流动资产合计(元) | 203,180,794.8 | 200,449,960.88 | 183,987,034.68 | 164,706,893.92 |
| 资产总计(元) | 546,547,112.98 | 610,184,512.07 | 600,474,174.86 | 551,025,692.81 |
| 流动负债： | | | | |
| 短期借款(元) | 6,109,084.53 | 43,094,108.4 | 84,979,623.9 | 100,179,623.9 |
| 应付账款(元) | 43,804,184.35 | 70,414,321.78 | 25,972,235.96 | 40,780,286.81 |
| 应付职工薪酬(元) | 3,092,440.77 | 5,989,935.17 | 3,963,583.05 | 3,848,957.18 |
| 应交税费(元) | 2,088,190.32 | 5,341,304.56 | 4,819,478.02 | 1,714,871.97 |
| 其他应付款(元) | 3,082,517.64 | 3,186,844.99 | 6,517,474.08 | 6,663,931.6 |
| 一年内到期的非流动负债(元) | 1,041,525.02 | 997,825.98 | 776,165.42 | 816,788.26 |
| 其他流动负债(元) | 4,416,078.45 | 1,181,280.11 | 46,699,448.62 | 709,380.64 |
| 流动负债合计(元) | 130,055,301.54 | 202,418,381.6 | 188,208,627.06 | 160,215,185.91 |
| 非流动负债： | | | | |
| 递延收益(元) | 418,333.33 | 468,333.33 | 466,666.66 | 466,666.66 |
| 递延所得税负债(元) | 796,643.51 | 922,077.18 | 401,482.08 | 1,087,389.12 |
| 其他非流动负债(元) | 0 | 0 | 3,670,328.76 | 0 |
| 非流动负债合计(元) | 1,364,419.33 | 2,014,863.86 | 4,921,102.95 | 2,273,620.11 |
| 负债合计(元) | 131,419,720.87 | 204,433,245.46 | 193,129,730.01 | 162,488,806.02 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 73,880,000 | 73,880,000 | 73,880,000 | 73,880,000 |
| 资本公积(元) | 88,323,889.81 | 85,438,587.09 | 83,460,210.79 | 82,017,559.43 |
| 盈余公积(元) | 31,486,313.18 | 31,486,313.18 | 26,207,367.11 | 27,496,601 |
| 未分配利润(元) | 221,437,189.12 | 214,946,366.34 | 223,796,866.95 | 205,142,726.36 |
| 归属于母公司股东权益合计(元) | 415,127,392.11 | 405,751,266.61 | 407,344,444.85 | 388,536,886.79 |
| 股东权益合计(元) | 415,127,392.11 | 405,751,266.61 | 407,344,444.85 | 388,536,886.79 |
| 负债和股东权益合计(元) | 546,547,112.98 | 610,184,512.07 | 600,474,174.86 | 551,025,692.81 |
| 公告日期 | 2024-08-26 | 2024-04-29 | 2023-10-30 | 2023-08-28 |
