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) | 70,938,938.78 | 66,166,909.12 | 63,944,415.29 | 63,195,737.7 |
| 应收票据(元) | 24,405,559.43 | 17,638,318.89 | 5,801,675.89 | 10,284,763.89 |
| 应收账款(元) | 159,378,181.49 | 152,054,980.58 | 147,750,215.37 | 177,746,755.45 |
| 预付款项(元) | 18,409,466.22 | 12,474,250.93 | 10,532,530.99 | 12,584,913.57 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 109,426,981.1 | 96,259,374.7 | 98,275,834.15 | 123,060,053.07 |
| 其他流动资产(元) | 950,440.02 | 1,957,113.47 | 359,943.35 | 229,419.21 |
| 流动资产合计(元) | 390,163,278.39 | 351,013,544.23 | 336,866,445.55 | 409,177,562.53 |
| 非流动资产： | | | | |
| 长期股权投资(元) | 0 | 0 | 0 | 18,875.8 |
| 固定资产(元) | 155,529,422.9 | 162,919,611.16 | 171,679,973.44 | 179,724,709.3 |
| 在建工程(元) | 51,834,790.77 | 46,247,699.33 | 28,492,211.34 | 15,190,264.03 |
| 无形资产(元) | 12,564,303.11 | 12,828,465.31 | 13,052,442.93 | 13,292,848.59 |
| 长期待摊费用(元) | 13,978,556.96 | 12,985,058.46 | 5,434,949.19 | 5,058,207.16 |
| 递延所得税资产(元) | 17,990,387.02 | 18,375,874.56 | 14,448,827.32 | 13,612,093.36 |
| 非流动资产合计(元) | 262,275,646.17 | 262,475,109.1 | 243,898,237.57 | 242,950,956.05 |
| 资产总计(元) | 652,438,924.56 | 613,488,653.33 | 580,764,683.12 | 652,128,518.58 |
| 流动负债： | | | | |
| 短期借款(元) | 148,680,000 | 126,380,000 | 127,880,000 | 138,880,000 |
| 应付票据(元) | 5,000,000 | 0 | 0 | 16,004,872.63 |
| 应付账款(元) | 123,447,314.79 | 116,731,645.98 | 96,236,560.59 | 128,559,227.81 |
| 应付职工薪酬(元) | 7,852,365.44 | 7,643,195.01 | 6,958,144.62 | 8,308,307.99 |
| 应交税费(元) | 3,271,209.65 | 1,912,064.33 | 3,337,050.57 | 3,778,562.86 |
| 其他应付款(元) | 4,877,429.39 | 2,700,887.12 | 6,180,680.02 | 3,699,292.82 |
| 其他流动负债(元) | 11,426,056.82 | 13,443,063.05 | 0 | 0 |
| 流动负债合计(元) | 307,244,929.14 | 271,064,220.57 | 242,908,481.19 | 301,084,564.46 |
| 非流动负债： | | | | |
| 长期借款(元) | 14,400,000 | 15,000,000 | 0 | 0 |
| 长期应付款(元) | 1,425,326.22 | 6,551,673.94 | 15,502,128.18 | 25,170,074.28 |
| 递延所得税负债(元) | 1,691,727.1 | 1,634,253.43 | 0 | 0 |
| 非流动负债合计(元) | 28,618,566.72 | 32,925,623.7 | 26,983,487.02 | 41,839,685.47 |
| 负债合计(元) | 335,863,495.86 | 303,989,844.27 | 269,891,968.21 | 342,924,249.93 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 90,000,000 | 90,000,000 | 90,000,000 | 90,000,000 |
| 资本公积(元) | 162,716,011.13 | 162,716,011.13 | 162,716,011.13 | 162,716,011.13 |
| 盈余公积(元) | 25,324,036.84 | 25,324,036.84 | 25,411,706.71 | 25,324,036.84 |
| 未分配利润(元) | 36,110,301.13 | 27,592,787.86 | 28,718,162.05 | 28,053,352.37 |
| 归属于母公司股东权益合计(元) | 313,552,780.5 | 305,250,568.67 | 306,933,042.7 | 305,382,272.33 |
| 少数股东权益(元) | 3,022,648.2 | 4,248,240.39 | 3,939,672.21 | 3,821,996.32 |
| 股东权益合计(元) | 316,575,428.7 | 309,498,809.06 | 310,872,714.91 | 309,204,268.65 |
| 负债和股东权益合计(元) | 652,438,924.56 | 613,488,653.33 | 580,764,683.12 | 652,128,518.58 |
| 公告日期 | 2024-08-28 | 2024-04-29 | 2023-08-29 | 2023-04-27 |
