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) | 53,491,398.58 | 72,368,828.7 | 39,135,604.92 | 41,455,906.06 |
| 应收票据(元) | 4,398,818.25 | 7,358,833 | 4,643,957.2 | 5,679,817.63 |
| 应收账款(元) | 63,298,220.78 | 52,291,221.43 | 49,240,473.08 | 38,511,097.5 |
| 预付款项(元) | 9,760,262.89 | 8,872,552.09 | 12,840,652.7 | 5,001,898.1 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 177,396,957.6 | 152,068,883.73 | 169,519,022.18 | 145,930,340.2 |
| 其他流动资产(元) | 2,858,067.09 | 1,056,216.28 | 611,628.65 | 2,662,342.6 |
| 流动资产合计(元) | 328,960,553.57 | 296,573,568.81 | 280,350,792.32 | 241,480,292.95 |
| 非流动资产： | | | | |
| 固定资产(元) | 49,584,385.33 | 45,532,711.41 | 22,154,115.66 | 21,543,623.18 |
| 在建工程(元) | 80,747,922.2 | 52,741,549.81 | 30,482,885.25 | 9,910,161.37 |
| 无形资产(元) | 9,923,289.14 | 10,063,971.74 | 10,212,330.32 | 10,360,688.9 |
| 长期待摊费用(元) | 4,381,381.89 | 3,673,956.86 | 3,118,340.96 | 3,056,885.65 |
| 递延所得税资产(元) | 318,251.53 | 414,908.59 | 2,096,292.44 | 2,916,582.45 |
| 其他非流动资产(元) | 6,159,081.29 | 2,247,464.34 | 3,395,732.66 | 0 |
| 非流动资产合计(元) | 152,611,584.88 | 117,526,843.34 | 75,294,092.26 | 54,468,340.52 |
| 资产总计(元) | 481,572,138.45 | 414,100,412.15 | 355,644,884.58 | 295,948,633.47 |
| 流动负债： | | | | |
| 短期借款(元) | 14,013,222.22 | 0 | 10,010,208.33 | 10,011,229.16 |
| 应付票据(元) | 25,964,500 | 12,358,400 | 21,996,800 | 9,080,000 |
| 应付账款(元) | 56,162,468.24 | 40,502,692.27 | 35,956,207.28 | 21,843,211.11 |
| 应付职工薪酬(元) | 6,622,792.5 | 12,831,398.69 | 6,483,063.69 | 9,131,676.29 |
| 应交税费(元) | 9,745,924.25 | 5,999,391.93 | 6,795,793.49 | 4,942,356.6 |
| 其他应付款(元) | 1,441,900 | 2,710,186.27 | 2,492,796.47 | 2,380,302.27 |
| 一年内到期的非流动负债(元) | 6,371,446.59 | 2,409,178.92 | 2,467,485.14 | 3,317,853.4 |
| 其他流动负债(元) | 2,872,720.81 | 4,264,730.08 | 447,144.96 | 4,062,478.59 |
| 流动负债合计(元) | 132,006,057.78 | 84,773,973.19 | 90,894,782.36 | 69,960,567.62 |
| 非流动负债： | | | | |
| 长期借款(元) | 48,045,204.82 | 40,995,087.29 | 14,432,274.51 | 7,795,850.62 |
| 递延所得税负债(元) | 221,670.05 | 2,747,127.53 | 2,917,626.23 | 2,561,023.19 |
| 非流动负债合计(元) | 48,266,874.87 | 44,005,056.56 | 18,445,777.45 | 13,599,694.12 |
| 负债合计(元) | 180,272,932.65 | 128,779,029.75 | 109,340,559.81 | 83,560,261.74 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 59,999,999 | 59,999,999 | 45,866,208 | 45,037,408 |
| 资本公积(元) | 6,755,560.56 | 6,755,560.56 | 20,889,351.56 | 3,677,282.12 |
| 盈余公积(元) | 26,118,213.22 | 26,118,213.22 | 19,618,250.07 | 19,623,021.9 |
| 未分配利润(元) | 208,425,433.02 | 192,447,609.62 | 159,930,515.14 | 144,050,659.71 |
| 归属于母公司股东权益合计(元) | 301,299,205.8 | 285,321,382.4 | 246,304,324.77 | 212,388,371.73 |
| 股东权益合计(元) | 301,299,205.8 | 285,321,382.4 | 246,304,324.77 | 212,388,371.73 |
| 负债和股东权益合计(元) | 481,572,138.45 | 414,100,412.15 | 355,644,884.58 | 295,948,633.47 |
| 公告日期 | 2024-08-28 | 2024-04-25 | 2023-08-24 | 2023-04-21 |
