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) | 2,241,893 | 1,825,761.77 | 588,988.01 | 2,742,581.45 |
| 应收账款(元) | 7,075,491.38 | 9,067,971.44 | 9,740,251.71 | 99,444,024.65 |
| 预付款项(元) | 3,398,961.77 | 1,075,129.97 | 1,705,945.52 | 536,771.92 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 2,122,515.54 | 2,035,354.81 | 2,614,065.37 | 3,708,723.8 |
| 其他流动资产(元) | 3,020,289.89 | 2,519,096.58 | 2,854,772.13 | 386,928.78 |
| 流动资产合计(元) | 22,347,041.68 | 19,812,307.91 | 22,033,722.74 | 110,520,380.6 |
| 非流动资产： | | | | |
| 长期股权投资(元) | 3,390,447.77 | 4,287,142.06 | 5,250,000 | 0 |
| 固定资产(元) | 82,233,812.42 | 86,910,044.73 | 59,566,770.6 | 94,145,165.38 |
| 在建工程(元) | 55,810,263.41 | 45,510,169.47 | 62,856,997.99 | 65,339,139.47 |
| 无形资产(元) | 2,631,824.52 | 2,762,550.6 | 2,310,934.4 | 8,274,338.67 |
| 长期待摊费用(元) | 3,421,392.71 | 3,635,839.34 | 1,332,112.46 | 1,169,962.19 |
| 递延所得税资产(元) | 2,497,988.09 | 2,576,178.81 | 2,487,514.14 | 2,475,098.15 |
| 其他非流动资产(元) | 384,989 | 416,202 | 5,746,950 | 2,347,602 |
| 非流动资产合计(元) | 150,370,717.92 | 146,098,127.01 | 139,551,279.59 | 179,875,630.86 |
| 资产总计(元) | 172,717,759.6 | 165,910,434.92 | 161,585,002.33 | 290,396,011.46 |
| 流动负债： | | | | |
| 短期借款(元) | 41,313,932.77 | 36,514,992.05 | 46,529,119.16 | 53,089,789.04 |
| 应付票据(元) | 3,700,000 | 1,000,000 | 0 | 0 |
| 应付账款(元) | 13,212,630.03 | 21,677,280.56 | 15,308,740.95 | 95,084,565.9 |
| 应付职工薪酬(元) | 664,976.92 | 1,975,035.57 | 568,848.16 | 2,851,700.27 |
| 应交税费(元) | 20,528.05 | 402,335.79 | 138,505.01 | 1,267,130.81 |
| 其他应付款(元) | 605,400 | 3,988,811.93 | 3,756,000 | 4,753,250.2 |
| 一年内到期的非流动负债(元) | 4,740,289.13 | 8,742,061.04 | 6,336,904.29 | 12,014,183.18 |
| 其他流动负债(元) | 26,320.96 | 375,337.86 | 170,596.12 | 175,450.35 |
| 流动负债合计(元) | 64,486,546.73 | 77,553,131.8 | 74,120,991.61 | 170,585,687.79 |
| 非流动负债： | | | | |
| 长期借款(元) | 13,233,333.39 | 13,233,333.39 | 3,005,658.33 | 0 |
| 长期应付款(元) | 20,411,858.69 | 1,289,726.78 | 10,174,000.71 | 36,501,448.74 |
| 非流动负债合计(元) | 33,645,192.08 | 14,523,060.17 | 13,179,659.04 | 36,692,115.29 |
| 负债合计(元) | 98,131,738.81 | 92,076,191.97 | 87,300,650.65 | 207,277,803.08 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 43,500,000 | 43,500,000 | 43,500,000 | 43,500,000 |
| 资本公积(元) | 12,334,321.45 | 12,334,321.45 | 12,334,321.45 | 12,334,321.45 |
| 盈余公积(元) | 3,539,521.72 | 3,539,521.72 | 3,427,317.17 | 3,427,317.17 |
| 未分配利润(元) | 15,182,535.04 | 14,430,757.26 | 14,993,070.61 | 10,141,138.18 |
| 归属于母公司股东权益合计(元) | 74,556,378.21 | 73,804,600.43 | 74,254,709.23 | 69,402,776.8 |
| 少数股东权益(元) | 29,642.58 | 29,642.52 | 29,642.45 | 13,715,431.58 |
| 股东权益合计(元) | 74,586,020.79 | 73,834,242.95 | 74,284,351.68 | 83,118,208.38 |
| 负债和股东权益合计(元) | 172,717,759.6 | 165,910,434.92 | 161,585,002.33 | 290,396,011.46 |
| 公告日期 | 2024-08-26 | 2024-04-26 | 2023-08-25 | 2023-04-26 |
