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) | 22,530,645.42 | 18,016,906.26 | 66,781,204.22 | 51,117,215.55 |
| 应收票据(元) | 7,464,595.14 | 6,789,570.44 | 0 | 1,850,000 |
| 应收账款(元) | 100,258,350.02 | 100,104,774.39 | 60,267,032 | 54,237,662.99 |
| 预付款项(元) | 15,878,028.93 | 2,889,811.1 | 14,055,442.87 | 12,581,644.91 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 66,375,521.71 | 39,072,546.33 | 49,398,741.99 | 44,626,437.68 |
| 其他流动资产(元) | 2,335,128.64 | 1,148,678.66 | 2,155,328.65 | 4,371,534.34 |
| 流动资产合计(元) | 223,964,576.23 | 175,813,835.18 | 203,595,248.6 | 178,373,430.39 |
| 非流动资产： | | | | |
| 长期股权投资(元) | 2,059,349.08 | 2,059,349.08 | 2,066,549.07 | 2,066,994.58 |
| 固定资产(元) | 164,148,045.47 | 158,307,651.35 | 130,860,074.61 | 54,516,507.22 |
| 在建工程(元) | 3,815,339.49 | 11,731,140.31 | 32,990,443.24 | 89,732,163.86 |
| 无形资产(元) | 39,973,708.48 | 40,399,524.88 | 40,825,341.28 | 41,251,157.68 |
| 长期待摊费用(元) | 4,348,648.21 | 3,816,806.38 | 2,457,602.19 | 0 |
| 递延所得税资产(元) | 3,433,177.89 | 5,309,481.15 | 4,416,226.93 | 6,190,745.7 |
| 其他非流动资产(元) | 0 | 743,309 | 3,105,615.3 | 1,444,000 |
| 非流动资产合计(元) | 217,778,268.62 | 222,367,262.15 | 216,721,852.62 | 195,201,569.04 |
| 资产总计(元) | 441,742,844.85 | 398,181,097.33 | 420,317,101.22 | 373,574,999.43 |
| 流动负债： | | | | |
| 短期借款(元) | 45,407,540.14 | 55,055,712.85 | 80,066,222.23 | 44,054,913.19 |
| 应付票据(元) | 10,706,997.2 | 17,340,387.93 | 22,101,745.2 | 31,827,680.75 |
| 应付账款(元) | 22,212,418.86 | 18,924,647.32 | 22,158,224.6 | 12,177,583.07 |
| 预收款项(元) | 0 | 1,584,206.94 | 0 | 0 |
| 应付职工薪酬(元) | 1,999,505.59 | 3,621,958.37 | 1,540,188.28 | 2,046,167.64 |
| 应交税费(元) | 110,999.69 | 1,599,280 | 183,692.29 | 466,427.78 |
| 其他应付款(元) | 1,231,499.29 | 2,476,631.76 | 2,925,167.13 | 5,467,549.71 |
| 一年内到期的非流动负债(元) | 41,450,000 | 43,600,000 | 2,300,000 | 400,000 |
| 其他流动负债(元) | 1,502,187.4 | 888,807.28 | 397,619.1 | 1,029,234.15 |
| 流动负债合计(元) | 126,172,788.14 | 146,226,722.5 | 134,731,467.25 | 99,658,982.97 |
| 非流动负债： | | | | |
| 长期借款(元) | 171,488,563.21 | 119,149,598.7 | 148,438,973.12 | 146,788,886.82 |
| 递延所得税负债(元) | 3,912,117.36 | 4,193,067.95 | 4,555,473.85 | 5,002,118.27 |
| 非流动负债合计(元) | 175,400,680.57 | 123,342,666.65 | 152,994,446.97 | 151,791,005.09 |
| 负债合计(元) | 301,573,468.71 | 269,569,389.15 | 287,725,914.22 | 251,449,988.06 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 63,111,367 | 63,111,367 | 63,111,367 | 63,111,367 |
| 资本公积(元) | 2,350,079.54 | 2,350,079.54 | 2,350,079.54 | 2,350,079.54 |
| 盈余公积(元) | 14,575,768.84 | 13,423,883.99 | 12,807,029.61 | 12,807,029.61 |
| 未分配利润(元) | 60,132,160.76 | 49,726,377.65 | 54,322,710.85 | 43,856,535.22 |
| 归属于母公司股东权益合计(元) | 140,169,376.14 | 128,611,708.18 | 132,591,187 | 122,125,011.37 |
| 股东权益合计(元) | 140,169,376.14 | 128,611,708.18 | 132,591,187 | 122,125,011.37 |
| 负债和股东权益合计(元) | 441,742,844.85 | 398,181,097.33 | 420,317,101.22 | 373,574,999.43 |
| 公告日期 | 2024-08-28 | 2024-04-08 | 2023-08-28 | 2023-04-28 |
