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) | 36,727,125.04 | 12,120,484.29 | 25,311,395.99 | 4,400,565.31 |
| 应收票据(元) | 6,238,429.16 | 6,560,034.77 | 4,718,396.64 | 8,634,972.7 |
| 应收账款(元) | 29,162,054.16 | 25,822,790.29 | 26,277,894.12 | 27,397,192.58 |
| 预付款项(元) | 7,229,589.81 | 5,230,789.93 | 11,155,324.48 | 1,580,389.36 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 24,434,303.89 | 18,350,943.31 | 13,575,276.88 | 10,009,044.01 |
| 其他流动资产(元) | 9,217,586.16 | 7,052,804.73 | 3,143,407.37 | 684,151.19 |
| 流动资产合计(元) | 122,401,108.99 | 84,370,030.04 | 90,390,587.5 | 53,980,114.8 |
| 非流动资产： | | | | |
| 固定资产(元) | 117,250,956.42 | 122,267,779.38 | 38,328,270.74 | 39,014,434.89 |
| 在建工程(元) | 6,503,877.77 | 3,083,048.93 | 75,356,433.61 | 15,042,282.99 |
| 无形资产(元) | 44,174.04 | 53,244.84 | 24,999.57 | 30,530.55 |
| 长期待摊费用(元) | 17,347,236.25 | 18,162,567.34 | 7,897,621.43 | 5,351,633.49 |
| 递延所得税资产(元) | 8,079,495.56 | 8,110,390.56 | 3,906,712.24 | 4,206,208.76 |
| 其他非流动资产(元) | 3,993,473.3 | 7,357,364.05 | 8,304,543.91 | 18,825,062.04 |
| 非流动资产合计(元) | 164,285,835.52 | 171,502,126.51 | 148,413,860.94 | 99,456,095.68 |
| 资产总计(元) | 286,686,944.51 | 255,872,156.55 | 238,804,448.44 | 153,436,210.48 |
| 流动负债： | | | | |
| 短期借款(元) | 77,114,633.22 | 42,926,760.83 | 22,404,000 | 8,207,851.86 |
| 应付账款(元) | 19,587,329.43 | 20,443,195.33 | 5,913,678.33 | 8,181,878.69 |
| 应付职工薪酬(元) | 1,851,437.81 | 2,283,386.39 | 2,008,523.34 | 2,233,762.48 |
| 应交税费(元) | 951,671.12 | 1,472,262.64 | 1,660,894.05 | 2,303,678.75 |
| 其他应付款(元) | 746,896.06 | 536,661.14 | 222,210.78 | 305,111.9 |
| 一年内到期的非流动负债(元) | 5,281,122.98 | 14,194,377.98 | 9,817,729.21 | 4,203,115.41 |
| 其他流动负债(元) | 585,029.75 | 1,356,352.49 | 602,838.98 | 2,153,909.24 |
| 流动负债合计(元) | 116,313,264.48 | 87,031,722.31 | 58,917,317.15 | 32,452,026.66 |
| 非流动负债： | | | | |
| 长期借款(元) | 17,650,000 | 8,500,000 | 10,000,000 | 9,200,000 |
| 长期应付款(元) | 0 | 0 | 34,082,424.24 | 4,500,000 |
| 递延所得税负债(元) | 2,875,851.41 | 2,747,231.27 | 0 | 0 |
| 其他非流动负债(元) | 41,496,817.88 | 35,487,835.53 | 0 | 0 |
| 非流动负债合计(元) | 73,820,234.22 | 58,886,693.27 | 57,835,474.45 | 28,921,178.8 |
| 负债合计(元) | 190,133,498.7 | 145,918,415.58 | 116,752,791.6 | 61,373,205.46 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 59,193,333 | 59,193,333 | 59,193,333 | 50,340,000 |
| 资本公积(元) | 5,585,233.17 | 10,736,747.93 | 10,736,747.93 | 22,612,506.17 |
| 盈余公积(元) | 4,241,679.43 | 4,241,679.43 | 3,927,816.85 | 3,927,816.85 |
| 未分配利润(元) | -4,758,426.07 | 5,715,797.16 | 14,112,893.42 | 10,684,240.6 |
| 归属于母公司股东权益合计(元) | 64,261,819.53 | 79,887,557.52 | 87,970,791.2 | 87,564,563.62 |
| 少数股东权益(元) | 32,291,626.28 | 30,066,183.45 | 34,080,865.64 | 4,498,441.4 |
| 股东权益合计(元) | 96,553,445.81 | 109,953,740.97 | 122,051,656.84 | 92,063,005.02 |
| 负债和股东权益合计(元) | 286,686,944.51 | 255,872,156.55 | 238,804,448.44 | 153,436,210.48 |
| 公告日期 | 2024-07-31 | 2024-04-25 | 2023-08-01 | 2023-03-17 |
