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) | 35,122,233.91 | 82,123,346.55 | 107,467,488.76 | 33,041,313.51 |
| 应收票据(元) | 38,136,878.55 | 57,840,879.91 | 47,963,614.13 | 36,691,080.28 |
| 应收账款(元) | 76,196,499.6 | 73,731,691.86 | 84,717,432.64 | 96,791,671.08 |
| 预付款项(元) | 2,546,555.38 | 4,212,810.48 | 3,451,639.23 | 1,501,820.9 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 84,845,231.54 | 116,693,106.97 | 104,602,766.67 | 70,710,652.12 |
| 其他流动资产(元) | 2,322,531.92 | 981,874.76 | 1,900,632.3 | 1,108,288.95 |
| 流动资产合计(元) | 245,412,479.77 | 345,057,945.35 | 362,344,598.91 | 248,242,663.6 |
| 非流动资产： | | | | |
| 固定资产(元) | 507,013,938.61 | 553,495,158.37 | 559,868,420.62 | 559,468,464.95 |
| 在建工程(元) | 19,089,305.51 | 1,469,781.87 | 15,032.95 | 1,085,513.85 |
| 无形资产(元) | 72,754,903.88 | 76,760,187.86 | 75,678,282.91 | 75,200,531.45 |
| 长期待摊费用(元) | 112,082.93 | 194,160.49 | 704,918.82 | 849,521.41 |
| 递延所得税资产(元) | 1,329,636.76 | 1,330,123.4 | 906,393.03 | 935,077.21 |
| 其他非流动资产(元) | 177,887 | 189,008.4 | 185,428.64 | 183,594.78 |
| 非流动资产合计(元) | 601,960,112.06 | 635,277,932.26 | 638,818,336.92 | 639,044,992.79 |
| 资产总计(元) | 847,372,591.83 | 980,335,877.61 | 1,001,162,935.83 | 887,287,656.39 |
| 流动负债： | | | | |
| 短期借款(元) | 81,998,038.55 | 81,589,708.27 | 72,277,736.19 | 60,510,944.48 |
| 应付票据(元) | 9,519,408.44 | 56,905,080.62 | 18,353,985.9 | 12,165,842 |
| 应付账款(元) | 124,147,159.42 | 130,392,448.6 | 138,402,784.3 | 239,997,570.67 |
| 预收款项(元) | 7,826.7 | 8,316.02 | 2,028.8 | 8,077.83 |
| 应付职工薪酬(元) | 4,745,158.06 | 5,413,095.69 | 5,837,170.78 | 6,756,929.08 |
| 应交税费(元) | 825,828.58 | 1,447,614.78 | 2,974,316.89 | 5,876,712.35 |
| 其他应付款(元) | 9,083,642.77 | 8,210,842.11 | 9,129,816.29 | 5,411,793.27 |
| 一年内到期的非流动负债(元) | 30,358,269.01 | 16,634,556.93 | 9,830,379.37 | 36,029,796.56 |
| 其他流动负债(元) | 37,030,465.09 | 54,016,611.21 | 53,832,060.96 | 44,019,381.13 |
| 流动负债合计(元) | 299,104,825.34 | 356,382,572.43 | 314,784,525.76 | 414,804,687.93 |
| 非流动负债： | | | | |
| 长期借款(元) | 202,760,499.61 | 231,880,145.15 | 224,133,965.33 | 0 |
| 长期应付款(元) | 42,248,438.1 | 54,829,718.68 | 93,347,808.22 | 105,339,302.63 |
| 递延所得税负债(元) | 280,197.49 | 280,197.49 | 0 | 0 |
| 非流动负债合计(元) | 246,292,832.51 | 288,243,319.91 | 317,987,244.82 | 106,122,516.63 |
| 负债合计(元) | 545,397,657.85 | 644,625,892.34 | 632,771,770.58 | 520,927,204.56 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 107,481,666 | 107,481,666 | 107,481,666 | 107,481,666 |
| 资本公积(元) | 134,313,903.12 | 134,313,903.12 | 134,313,903.12 | 134,313,903.12 |
| 盈余公积(元) | 393,943.33 | 393,943.33 | 393,943.33 | 393,943.33 |
| 未分配利润(元) | 65,794,381.47 | 75,436,645.56 | 117,230,877.53 | 116,492,874.96 |
| 归属于母公司股东权益合计(元) | 299,779,526.7 | 333,651,050.59 | 366,448,486.77 | 364,588,804.97 |
| 少数股东权益(元) | 2,195,407.28 | 2,058,934.68 | 1,942,678.48 | 1,771,646.86 |
| 股东权益合计(元) | 301,974,933.98 | 335,709,985.27 | 368,391,165.25 | 366,360,451.83 |
| 负债和股东权益合计(元) | 847,372,591.83 | 980,335,877.61 | 1,001,162,935.83 | 887,287,656.39 |
| 公告日期 | 2024-08-27 | 2024-04-29 | 2023-08-29 | 2023-07-19 |
