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) | 14,068,206.96 | 30,061,381.93 | 44,387,067.8 | 33,865,296.84 |
| 应收账款(元) | 56,736,947.97 | 77,373,443.87 | 155,057,456.19 | 11,421,356.95 |
| 预付款项(元) | 4,036,142.72 | 4,924,909.04 | 49,437,826.68 | 177,407,569.97 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 26,593,510.89 | 16,743,727.58 | 112,152,835.46 | 106,991,320.39 |
| 其他流动资产(元) | 1,042,476.67 | 763,501.97 | 7,296,665.92 | 8,790,931.41 |
| 流动资产合计(元) | 113,615,121.16 | 148,649,644.5 | 395,947,691.23 | 361,252,020.38 |
| 非流动资产： | | | | |
| 固定资产(元) | 186,004,199.66 | 194,343,380.21 | 195,470,644.97 | 204,232,138.83 |
| 在建工程(元) | 0 | 0 | 5,408,801.36 | 826,355.47 |
| 无形资产(元) | 4,925,808.08 | 105,613.22 | 130,943.36 | 156,273.56 |
| 长期待摊费用(元) | 2,035,474.19 | 2,143,223.48 | 0 | 0 |
| 递延所得税资产(元) | 41,013.89 | 74,258.42 | 40,280.44 | 40,280.44 |
| 其他非流动资产(元) | 0 | 0 | 196,500 | 0 |
| 非流动资产合计(元) | 249,927,644.74 | 255,588,876.19 | 260,896,693.73 | 266,841,582.02 |
| 资产总计(元) | 363,542,765.9 | 404,238,520.69 | 656,844,384.96 | 628,093,602.4 |
| 流动负债： | | | | |
| 短期借款(元) | 39,000,000 | 107,927,438.89 | 155,000,000 | 200,200,000 |
| 应付票据(元) | 0 | 0 | 50,000,000 | 0 |
| 应付账款(元) | 27,694,292.52 | 35,630,978.97 | 89,305,911.43 | 29,778,312.78 |
| 应付职工薪酬(元) | 1,624,035.53 | 436,941.16 | 865,195.9 | 694,940.58 |
| 应交税费(元) | 443,680.38 | 1,460,756.22 | 503,740.4 | 5,242,208.41 |
| 应付利息(元) | 0 | 0 | 0 | 113,451.13 |
| 其他应付款(元) | 56,312,447.77 | 6,426,742.65 | 12,323,149 | 2,322,468.89 |
| 一年内到期的非流动负债(元) | 1,507,839.89 | 3,286,201.82 | 0 | 1,982,630.26 |
| 其他流动负债(元) | 420,652.92 | 709,962.06 | 748,686.34 | 2,427,582.55 |
| 流动负债合计(元) | 130,238,740.7 | 161,340,268.41 | 314,505,808.55 | 261,321,855.46 |
| 非流动负债： | | | | |
| 长期借款(元) | 0 | 8,500,000 | 0 | 0 |
| 非流动负债合计(元) | 62,072,453.63 | 71,301,807.75 | 63,867,787.95 | 63,914,656.79 |
| 负债合计(元) | 192,311,194.33 | 232,642,076.16 | 378,373,596.5 | 325,236,512.25 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 150,000,000 | 150,000,000 | 150,000,000 | 150,000,000 |
| 资本公积(元) | 94,744,458.48 | 94,716,358.48 | 94,716,358.48 | 94,716,358.48 |
| 专项储备(元) | 5,243,948.96 | 3,027,464.42 | 1,678,759.75 | 1,904,645.8 |
| 盈余公积(元) | 27,762,908.61 | 27,762,908.61 | 27,762,908.61 | 27,762,908.61 |
| 未分配利润(元) | -109,993,054.28 | -102,865,419.28 | 4,361,320.66 | 28,473,177.26 |
| 归属于母公司股东权益合计(元) | 167,758,261.77 | 172,641,312.23 | 278,519,347.5 | 302,857,090.15 |
| 少数股东权益(元) | 3,473,309.8 | -1,044,867.7 | -48,559.04 | 0 |
| 股东权益合计(元) | 171,231,571.57 | 171,596,444.53 | 278,470,788.46 | 302,857,090.15 |
| 负债和股东权益合计(元) | 363,542,765.9 | 404,238,520.69 | 656,844,384.96 | 628,093,602.4 |
| 公告日期 | 2024-08-06 | 2024-04-25 | 2023-08-30 | 2023-04-25 |
