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) | 2,268,713.8 | 5,595,136.9 | 18,220,742.07 | 19,465,258.46 |
| 应收账款(元) | 162,892,654.24 | 190,586,200.65 | 123,198,372.14 | 153,370,152.45 |
| 预付款项(元) | 7,451,519.26 | 2,650,899.62 | 21,961,077.94 | 520,902.72 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 51,920,310.26 | 24,637,506.24 | 33,583,053.63 | 25,852,237.21 |
| 一年内到期的非流动资产(元) | 0 | 965,230.22 | 919,476.12 | 0 |
| 其他流动资产(元) | 1,166,932.74 | 0 | 4,301,620.55 | 953,427.76 |
| 流动资产合计(元) | 246,927,275.62 | 253,973,627.42 | 218,153,120.37 | 217,078,286.64 |
| 非流动资产： | | | | |
| 长期应收款(元) | 0 | 0 | 0 | 872,408.14 |
| 固定资产(元) | 45,058,362.85 | 35,939,418.37 | 37,289,560.73 | 20,674,925.75 |
| 在建工程(元) | 9,723,880.66 | 11,122,025.42 | 10,966,917.48 | 18,928,577.2 |
| 无形资产(元) | 10,710,058.78 | 10,285,905.84 | 10,441,752.9 | 10,597,599.96 |
| 递延所得税资产(元) | 3,214,477.76 | 3,651,045.7 | 3,380,209.42 | 3,112,067.79 |
| 其他非流动资产(元) | 23,005,874.19 | 18,112,931.76 | 32,970,131.64 | 27,361,225.83 |
| 非流动资产合计(元) | 91,712,654.24 | 79,472,050.17 | 95,950,379.84 | 82,989,696.96 |
| 资产总计(元) | 338,639,929.86 | 333,445,677.59 | 314,103,500.21 | 300,067,983.6 |
| 流动负债： | | | | |
| 短期借款(元) | 97,000,000 | 102,253,428.28 | 104,794,000 | 49,000,000 |
| 应付账款(元) | 61,527,771.61 | 50,827,836.51 | 36,999,799.68 | 42,658,029.68 |
| 预收款项(元) | 0 | 0 | 0 | 59,288.21 |
| 应付职工薪酬(元) | 4,018,359.93 | 2,380,882.08 | 2,411,978.1 | 2,459,697.23 |
| 应交税费(元) | 59,524.55 | 2,593,952.89 | 68,765.84 | 6,420,057.26 |
| 其他应付款(元) | 8,624,389.79 | 2,283,428.19 | 2,185,876.77 | 2,589,034.1 |
| 一年内到期的非流动负债(元) | 200,000 | 23,223,256.75 | 25,376,755.27 | 6,344,808.31 |
| 其他流动负债(元) | 0 | 0 | 3,597.89 | 39,560.5 |
| 流动负债合计(元) | 171,430,045.88 | 183,562,784.7 | 171,868,449.66 | 109,874,786.79 |
| 非流动负债： | | | | |
| 长期借款(元) | 19,800,000 | 0 | 0 | 44,700,000 |
| 长期应付款(元) | 4,214,190.07 | 0 | 0 | 3,461,449.46 |
| 递延所得税负债(元) | 0 | 54,108.46 | 135,271.15 | 216,433.84 |
| 非流动负债合计(元) | 24,014,190.07 | 54,108.46 | 135,271.15 | 48,377,883.3 |
| 负债合计(元) | 195,444,235.95 | 183,616,893.16 | 172,003,720.81 | 158,252,670.09 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 72,125,000 | 72,125,000 | 72,125,000 | 72,125,000 |
| 资本公积(元) | 20,443,037.2 | 20,443,037.2 | 20,443,037.2 | 20,405,314.1 |
| 盈余公积(元) | 10,483,360.68 | 10,483,360.68 | 9,685,785.9 | 9,685,785.9 |
| 未分配利润(元) | 40,144,296.03 | 46,777,386.55 | 39,845,956.3 | 39,599,213.51 |
| 归属于母公司股东权益合计(元) | 143,195,693.91 | 149,828,784.43 | 142,099,779.4 | 141,815,313.51 |
| 股东权益合计(元) | 143,195,693.91 | 149,828,784.43 | 142,099,779.4 | 141,815,313.51 |
| 负债和股东权益合计(元) | 338,639,929.86 | 333,445,677.59 | 314,103,500.21 | 300,067,983.6 |
| 公告日期 | 2024-08-26 | 2024-04-26 | 2023-08-31 | 2023-08-31 |
