资产负债表
| 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 流动资产： | | | | |
| 货币资金(元) | 50,447,845.75 | 23,307,573.11 | 57,183,910.06 | 18,365,296.02 |
| 应收票据(元) | 51,046,916.17 | 53,456,996.72 | 58,039,096.59 | 27,232,004.43 |
| 应收账款(元) | 71,064,398.85 | 71,181,275.05 | 57,188,635.24 | 60,125,741.98 |
| 预付款项(元) | 5,699,098.09 | 4,942,656.13 | 3,735,268.1 | 1,769,502.32 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 109,131,934.48 | 101,392,032.98 | 108,514,103.25 | 139,212,913.57 |
| 其他流动资产(元) | 0 | 722,516.67 | 3,190,625.13 | 11,823,816.09 |
| 流动资产合计(元) | 289,943,147.86 | 260,493,152.68 | 294,732,066.17 | 267,464,830.68 |
| 非流动资产： | | | | |
| 固定资产(元) | 411,695,531.58 | 418,445,861.87 | 359,069,871.73 | 293,671,902.84 |
| 在建工程(元) | 4,319,510.83 | 13,185,810.3 | 87,707,634.85 | 165,786,844.92 |
| 无形资产(元) | 48,248,914.59 | 49,087,352.37 | 49,450,161.22 | 50,265,014.08 |
| 递延所得税资产(元) | 8,748,836.74 | 8,285,249.46 | 7,936,269.36 | 8,167,358.09 |
| 其他非流动资产(元) | 390,500 | 0 | 0 | 0 |
| 非流动资产合计(元) | 473,773,891.56 | 489,539,581.96 | 504,699,245.12 | 518,591,138.03 |
| 资产总计(元) | 763,717,039.42 | 750,032,734.64 | 799,431,311.29 | 786,055,968.71 |
| 流动负债： | | | | |
| 短期借款(元) | 79,492,894.44 | 80,000,000 | 41,589,500.01 | 47,838,092.8 |
| 应付票据(元) | 0 | 3,381,329.76 | 4,912,948.49 | 9,582,691.47 |
| 应付账款(元) | 63,886,253.74 | 78,518,057.95 | 97,355,743.98 | 96,192,638.23 |
| 应付职工薪酬(元) | 13,947,202.26 | 5,420,025.46 | 9,220,281.1 | 6,602,677.75 |
| 应交税费(元) | 5,356,864.09 | 5,043,304.93 | 2,187,792.84 | 481,312.03 |
| 其他应付款(元) | 328,718.13 | 1,183,664.02 | 390,315.6 | 776,532 |
| 一年内到期的非流动负债(元) | 76,828,600.52 | 64,585,288.64 | 63,012,210 | 42,138,046.14 |
| 其他流动负债(元) | 41,041,187.07 | 47,250,771.58 | 45,310,192.48 | 21,666,529.48 |
| 流动负债合计(元) | 284,593,799.85 | 285,985,947.96 | 265,064,752.13 | 226,715,160.59 |
| 非流动负债： | | | | |
| 长期借款(元) | 71,200,000 | 91,150,000 | 127,700,000 | 158,700,000 |
| 长期应付款(元) | 0 | 0 | 0 | 2,111,442.06 |
| 递延收益(元) | 48,409,435.24 | 49,630,756.15 | 48,006,128.26 | 48,007,703.6 |
| 递延所得税负债(元) | 291,340.3 | 353,992.15 | 353,992.15 | 416,731.14 |
| 非流动负债合计(元) | 120,137,488.87 | 141,544,287.16 | 176,469,659.27 | 209,804,164.91 |
| 负债合计(元) | 404,731,288.72 | 427,530,235.12 | 441,534,411.4 | 436,519,325.5 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 94,950,000 | 94,950,000 | 94,950,000 | 94,950,000 |
| 资本公积(元) | 30,542,005.13 | 30,542,005.13 | 30,542,005.13 | 30,542,005.13 |
| 盈余公积(元) | 47,299,574.55 | 39,594,689.47 | 39,594,689.47 | 38,032,954.85 |
| 未分配利润(元) | 186,194,171.02 | 157,415,804.92 | 192,810,205.29 | 186,011,683.23 |
| 归属于母公司股东权益合计(元) | 358,985,750.7 | 322,502,499.52 | 357,896,899.89 | 349,536,643.21 |
| 股东权益合计(元) | 358,985,750.7 | 322,502,499.52 | 357,896,899.89 | 349,536,643.21 |
| 负债和股东权益合计(元) | 763,717,039.42 | 750,032,734.64 | 799,431,311.29 | 786,055,968.71 |
| 公告日期 | 2025-03-10 | 2024-08-20 | 2024-03-29 | 2023-08-28 |
