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) | 18,437,114.37 | 15,471,502.96 | 33,051,788.64 | 21,856,626.79 |
| 应收账款(元) | 9,999,608.37 | 18,583,211.83 | 7,339,523.01 | 9,575,794.08 |
| 预付款项(元) | 12,270,288.67 | 3,596,075.23 | 4,717,990.56 | 4,366,979.15 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 59,944,475.58 | 56,648,670.67 | 57,562,824.41 | 56,102,784.96 |
| 其他流动资产(元) | 12,293,938.76 | 12,277,154.2 | 12,359,589.45 | 8,658,773.77 |
| 流动资产合计(元) | 115,472,930.4 | 108,944,844.43 | 118,259,903.17 | 102,877,321.2 |
| 非流动资产： | | | | |
| 固定资产(元) | 3,922,975.29 | 3,279,705.49 | 3,432,593.27 | 4,161,574.88 |
| 在建工程(元) | 106,893,166.15 | 95,494,058.66 | 75,952,367.8 | 28,786,083.35 |
| 无形资产(元) | 14,160,636.72 | 14,430,481.86 | 14,589,707.53 | 14,841,116.11 |
| 长期待摊费用(元) | 296,574.93 | 209,115.19 | 296,805.85 | 257,138.02 |
| 递延所得税资产(元) | 370,766.42 | 370,766.42 | 921,645.06 | 921,645.06 |
| 其他非流动资产(元) | 0 | 1,861,241.63 | 0 | 419,512.84 |
| 非流动资产合计(元) | 125,644,119.51 | 116,080,547.39 | 97,373,823.26 | 52,438,131.01 |
| 资产总计(元) | 241,117,049.91 | 225,025,391.82 | 215,633,726.43 | 155,315,452.21 |
| 流动负债： | | | | |
| 短期借款(元) | 26,580,000 | 22,124,475 | 25,900,000 | 17,120,128.33 |
| 应付账款(元) | 27,085,337.66 | 27,906,362.48 | 24,718,650.67 | 22,773,765.89 |
| 应付职工薪酬(元) | 1,278,432.44 | 1,468,948.78 | 1,414,271.75 | 1,735,532.8 |
| 应交税费(元) | 710,999.29 | 2,068,382.08 | 1,489,175.76 | 2,061,407.28 |
| 其他应付款(元) | 1,559,596.45 | 976,440.17 | 2,808,822.48 | 2,950,996.51 |
| 一年内到期的非流动负债(元) | 0 | 496,333.53 | 1,972,752.95 | 2,150,399.22 |
| 其他流动负债(元) | 898,318.41 | 397,687.29 | 0 | 324,084.56 |
| 流动负债合计(元) | 65,268,552.36 | 58,954,226.16 | 61,540,382.21 | 51,609,272.93 |
| 非流动负债： | | | | |
| 长期借款(元) | 84,857,186.5 | 75,954,061.99 | 62,651,230.97 | 13,030,579.97 |
| 预计负债(元) | 0 | 439,941.25 | 0 | 585,010.72 |
| 递延所得税负债(元) | 598,651.64 | 598,651.64 | 323,500.37 | 323,500.37 |
| 非流动负债合计(元) | 85,455,838.14 | 76,992,654.88 | 63,233,270.54 | 14,945,866.04 |
| 负债合计(元) | 150,724,390.5 | 135,946,881.04 | 124,773,652.75 | 66,555,138.97 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 29,999,999 | 29,999,999 | 29,999,999 | 29,999,999 |
| 资本公积(元) | 199,938.52 | 115,235.07 | 115,235.07 | 115,235.07 |
| 盈余公积(元) | 3,958,802.36 | 3,958,802.36 | 3,958,802.36 | 3,958,802.36 |
| 未分配利润(元) | 56,364,139.37 | 55,004,474.35 | 56,786,037.25 | 54,686,276.81 |
| 归属于母公司股东权益合计(元) | 90,522,879.25 | 89,078,510.78 | 90,860,073.68 | 88,760,313.24 |
| 少数股东权益(元) | -130,219.84 | 0 | 0 | 0 |
| 股东权益合计(元) | 90,392,659.41 | 89,078,510.78 | 90,860,073.68 | 88,760,313.24 |
| 负债和股东权益合计(元) | 241,117,049.91 | 225,025,391.82 | 215,633,726.43 | 155,315,452.21 |
| 公告日期 | 2024-08-28 | 2024-04-26 | 2023-08-29 | 2023-04-26 |
