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) | 6,162,374.47 | 44,825,722.44 | 2,451,615.56 | 4,047,183.1 |
| 应收票据(元) | 2,010,229.77 | 0 | 815,791.86 | 0 |
| 应收账款(元) | 27,156,124.92 | 26,658,207.12 | 27,568,058.76 | 20,143,154.32 |
| 预付款项(元) | 9,766,947.14 | 3,793,564.3 | 4,405,624.78 | 1,241,266.48 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 40,925,855.64 | 14,763,660.79 | 24,126,001.71 | 21,601,744.75 |
| 其他流动资产(元) | 8,507,945.04 | 4,292,441.03 | 3,236,243.19 | 199,308.75 |
| 流动资产合计(元) | 100,699,246.68 | 105,208,182.27 | 66,311,581.46 | 50,097,750.98 |
| 非流动资产： | | | | |
| 固定资产(元) | 187,522,683.31 | 146,928,191.58 | 123,941,609.22 | 110,640,609.78 |
| 在建工程(元) | 105,326,272.45 | 26,520,888.58 | 3,676,781.19 | 543,343.36 |
| 无形资产(元) | 17,935,495.88 | 13,923,435.85 | 14,104,473.25 | 14,285,510.65 |
| 长期待摊费用(元) | 1,967.01 | 11,802.26 | 214,287.36 | 416,772.6 |
| 其他非流动资产(元) | 4,923,943.2 | 8,460,000 | 0 | 0 |
| 非流动资产合计(元) | 315,757,114.21 | 195,888,758.06 | 141,937,151.02 | 126,076,726.46 |
| 资产总计(元) | 416,456,360.89 | 301,096,940.33 | 208,248,732.48 | 176,174,477.44 |
| 流动负债： | | | | |
| 短期借款(元) | 102,648,668.31 | 91,437,461.19 | 91,153,995.07 | 71,579,720.76 |
| 应付票据(元) | 0 | 0 | 3,076,683.83 | 5,617,445.3 |
| 应付账款(元) | 22,161,675.6 | 21,056,298.49 | 16,481,640.11 | 20,651,691.29 |
| 应付职工薪酬(元) | 1,487,829.29 | 1,945,093.31 | 1,765,344.69 | 1,721,066.88 |
| 应交税费(元) | 151,668.2 | 3,891,347.21 | 1,697,699.96 | 2,057,248.67 |
| 其他应付款(元) | 21,237,964.77 | 22,849,476.13 | 487,708.86 | 1,502,307.53 |
| 一年内到期的非流动负债(元) | 20,418,233.04 | 17,807,880.8 | 6,646,047.1 | 5,819,731.03 |
| 其他流动负债(元) | 0 | 164,553.51 | 0 | 167,597.18 |
| 流动负债平衡项目(元) | 0 | 0 | 0 | 0.01 |
| 流动负债合计(元) | 171,494,019.21 | 160,417,906.88 | 122,916,043.41 | 110,426,430.75 |
| 非流动负债： | | | | |
| 长期借款(元) | 35,957,907.4 | 36,733,478.08 | 0 | 0 |
| 长期应付款(元) | 142,377,610.12 | 38,257,824.36 | 21,246,798.14 | 2,184,469.34 |
| 非流动负债合计(元) | 178,335,517.52 | 74,991,302.44 | 21,246,798.14 | 2,253,906.76 |
| 负债合计(元) | 349,829,536.73 | 235,409,209.32 | 144,162,841.55 | 112,680,337.51 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 68,400,000 | 68,400,000 | 68,400,000 | 68,400,000 |
| 资本公积(元) | 44,598,007.27 | 44,598,007.27 | 44,598,007.27 | 44,598,007.27 |
| 盈余公积(元) | 806,832.22 | 806,832.22 | 806,832.22 | 806,832.22 |
| 未分配利润(元) | -47,178,015.33 | -48,117,108.48 | -49,718,948.56 | -50,310,699.56 |
| 归属于母公司股东权益合计(元) | 66,626,824.16 | 65,687,731.01 | 64,085,890.93 | 63,494,139.93 |
| 股东权益合计(元) | 66,626,824.16 | 65,687,731.01 | 64,085,890.93 | 63,494,139.93 |
| 负债和股东权益合计(元) | 416,456,360.89 | 301,096,940.33 | 208,248,732.48 | 176,174,477.44 |
| 公告日期 | 2024-07-30 | 2024-04-16 | 2023-07-20 | 2023-04-27 |
