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) | 44,164,560.36 | 60,096,001.76 | 52,169,140.2 | 66,108,927.59 |
| 应收票据(元) | 22,764,254.71 | 28,858,624.41 | 13,259,235.71 | 28,276,132.51 |
| 应收账款(元) | 67,162,462.03 | 66,885,730.99 | 61,762,239.15 | 52,320,042.04 |
| 预付款项(元) | 3,240,466.81 | 2,814,174.6 | 2,115,297.45 | 344,363.23 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 70,172,016.03 | 44,901,162.95 | 47,269,495.04 | 50,076,766.07 |
| 其他流动资产(元) | 4,254,649.22 | 5,417,036.78 | 6,403,451.59 | 9,651,487.14 |
| 流动资产合计(元) | 248,625,630.2 | 234,452,397.07 | 202,969,077.98 | 219,663,502.77 |
| 非流动资产： | | | | |
| 长期股权投资(元) | 6,006,480 | 0 | 0 | 0 |
| 固定资产(元) | 289,296,330.06 | 300,195,865.27 | 250,567,658.63 | 243,623,718.42 |
| 在建工程(元) | 10,608,594.29 | 7,800,238.03 | 33,274,657.93 | 28,992,849.27 |
| 无形资产(元) | 52,436,978.55 | 53,102,924.19 | 53,768,869.83 | 53,981,276.37 |
| 长期待摊费用(元) | 1,933,803.44 | 2,005,135.54 | 2,681,602.43 | 3,657,094.78 |
| 递延所得税资产(元) | 16,548,348.77 | 17,987,236.93 | 15,817,875.77 | 16,548,006.66 |
| 其他非流动资产(元) | 1,832,039.5 | 1,649,701.66 | 2,354,921 | 6,651,055 |
| 非流动资产合计(元) | 382,050,735.61 | 385,931,935.62 | 360,878,455.22 | 356,073,687.55 |
| 资产总计(元) | 630,676,365.81 | 620,384,332.69 | 563,847,533.2 | 575,737,190.32 |
| 流动负债： | | | | |
| 短期借款(元) | 15,655,387.32 | 17,427,853.15 | 17,253,433.88 | 8,176,950.31 |
| 应付票据(元) | 102,642,864.22 | 101,696,258.07 | 70,201,738.85 | 85,032,786.12 |
| 应付账款(元) | 139,678,427.64 | 132,984,320.99 | 118,011,718.71 | 118,954,133.72 |
| 应付职工薪酬(元) | 3,667,683.64 | 5,043,905.74 | 3,443,686.16 | 4,575,802.28 |
| 应交税费(元) | 1,369,354.87 | 461,522.38 | 859,512.82 | 1,933,150.27 |
| 其他应付款(元) | 4,006,301.8 | 4,890,497.02 | 1,505,806.87 | 6,176,266.45 |
| 一年内到期的非流动负债(元) | 24,763,340.93 | 24,894,295.98 | 24,710,661.89 | 24,154,481.14 |
| 其他流动负债(元) | 297,120.96 | 1,077,751.37 | 44,206.85 | 6,024,795.53 |
| 流动负债合计(元) | 294,366,027.23 | 288,928,950.01 | 236,370,818.71 | 255,263,562.7 |
| 非流动负债： | | | | |
| 长期借款(元) | 103,293,704.73 | 95,383,671.91 | 80,607,819.84 | 71,189,890.39 |
| 应付债券(元) | 5,000,000 | 10,000,000 | 15,106,823.06 | 20,000,000 |
| 递延收益(元) | 17,881,807.27 | 18,782,948.03 | 17,942,447.06 | 17,106,379.94 |
| 递延所得税负债(元) | 4,686,072.84 | 6,249,889.23 | 6,229,509.23 | 6,540,560.4 |
| 非流动负债合计(元) | 132,882,333.88 | 132,693,458.11 | 122,348,994.93 | 117,435,898.23 |
| 负债合计(元) | 427,248,361.11 | 421,622,408.12 | 358,719,813.64 | 372,699,460.93 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 85,200,000 | 85,200,000 | 85,200,000 | 85,200,000 |
| 资本公积(元) | 52,710,480.37 | 52,462,510.39 | 52,462,510.39 | 52,462,510.39 |
| 盈余公积(元) | 7,167,033.51 | 7,167,033.51 | 7,167,033.51 | 7,167,033.51 |
| 未分配利润(元) | 58,388,864.34 | 53,947,598.88 | 60,298,175.66 | 58,208,185.49 |
| 归属于母公司股东权益合计(元) | 203,428,004.7 | 198,761,924.57 | 205,127,719.56 | 203,037,729.39 |
| 股东权益合计(元) | 203,428,004.7 | 198,761,924.57 | 205,127,719.56 | 203,037,729.39 |
| 负债和股东权益合计(元) | 630,676,365.81 | 620,384,332.69 | 563,847,533.2 | 575,737,190.32 |
| 公告日期 | 2024-08-23 | 2024-04-25 | 2023-08-25 | 2023-04-12 |
