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) | 18,546,532.56 | 13,919,810.51 | 16,946,243.35 | 13,736,480.57 |
| 应收票据(元) | 1,558,889.24 | 2,664,399.33 | 4,888,931.02 | 2,138,524.2 |
| 应收账款(元) | 69,982,410.69 | 68,632,071.84 | 48,936,134.84 | 45,932,806.25 |
| 预付款项(元) | 5,875,227.47 | 1,766,866.98 | 4,062,019.08 | 3,610,870.2 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 43,958,309.41 | 35,638,250.6 | 41,323,830.56 | 40,150,928.14 |
| 其他流动资产(元) | 3,421,892.23 | 3,259,437.4 | 849,616.55 | 1,764,705.41 |
| 流动资产合计(元) | 151,170,058.65 | 135,237,420.11 | 125,038,422.29 | 115,182,039.5 |
| 非流动资产： | | | | |
| 长期股权投资(元) | 1,102,743.81 | 1,137,628.95 | 1,141,103.16 | 1,146,148.31 |
| 固定资产(元) | 112,041,542.01 | 118,005,348.26 | 93,228,669.72 | 106,591,258.26 |
| 在建工程(元) | 14,570,334.61 | 3,401,933.55 | 6,355,046.02 | 2,687,769.38 |
| 无形资产(元) | 586,174.23 | 705,438.15 | 824,702.07 | 944,799.42 |
| 长期待摊费用(元) | 3,152,434.66 | 2,747,692.51 | 4,058,048.2 | 1,436,747.19 |
| 递延所得税资产(元) | 8,525,547.62 | 8,797,907.2 | 7,647,173.19 | 8,245,117.16 |
| 其他非流动资产(元) | 2,914,724.5 | 0 | 0 | 0 |
| 非流动资产合计(元) | 146,769,245.63 | 140,463,317.5 | 118,876,943.53 | 126,576,427.4 |
| 资产总计(元) | 297,939,304.28 | 275,700,737.61 | 243,915,365.82 | 241,758,466.9 |
| 流动负债： | | | | |
| 短期借款(元) | 18,006,141.67 | 17,017,819.44 | 14,002,222.22 | 19,022,277.78 |
| 应付账款(元) | 17,753,071.85 | 8,045,307.88 | 14,332,730.13 | 6,865,155.49 |
| 应付职工薪酬(元) | 27,267 | 7,334,151 | 500 | 9,664,377.2 |
| 应交税费(元) | 2,231,307.54 | 2,664,529.55 | 1,557,462.64 | 920,100.46 |
| 其他应付款(元) | 16,269,876.7 | 18,358,461.77 | 6,170,952.45 | 22,204,715.28 |
| 一年内到期的非流动负债(元) | 2,028,487.62 | 3,647,436.23 | 2,935,857.44 | 3,276,309.98 |
| 其他流动负债(元) | 1,056,496.41 | 470,267.39 | 622,830.99 | 789,393.79 |
| 流动负债合计(元) | 67,038,736.54 | 63,663,789.62 | 44,667,322.36 | 71,092,721.72 |
| 非流动负债： | | | | |
| 非流动负债合计(元) | 364,603.84 | 710,897.26 | 1,516,253.9 | 1,000,559.06 |
| 负债合计(元) | 67,403,340.38 | 64,374,686.88 | 46,183,576.26 | 72,093,280.78 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 79,777,926 | 79,777,926 | 79,777,926 | 79,777,926 |
| 资本公积(元) | 108,271,370.63 | 108,271,370.63 | 108,271,370.63 | 108,271,370.63 |
| 盈余公积(元) | 9,367,010.82 | 9,367,010.82 | 5,375,991.76 | 4,938,123.37 |
| 未分配利润(元) | 33,119,656.45 | 13,909,743.28 | 4,306,501.17 | -23,322,233.88 |
| 归属于母公司股东权益合计(元) | 230,535,963.9 | 211,326,050.73 | 197,731,789.56 | 169,665,186.12 |
| 股东权益合计(元) | 230,535,963.9 | 211,326,050.73 | 197,731,789.56 | 169,665,186.12 |
| 负债和股东权益合计(元) | 297,939,304.28 | 275,700,737.61 | 243,915,365.82 | 241,758,466.9 |
| 公告日期 | 2024-09-24 | 2024-04-26 | 2023-08-31 | 2024-04-26 |
