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) | 3,152,896.38 | 3,214,338.18 | 13,439,781.44 | 2,872,748.5 |
| 应收票据(元) | 0 | 0 | 0 | 800,000 |
| 应收账款(元) | 24,005,515.95 | 59,242,827.3 | 43,195,878.36 | 46,502,343.44 |
| 预付款项(元) | 55,966,903.36 | 23,634,225.49 | 83,206,603.97 | 15,834,956.34 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 35,968,311.56 | 43,284,271.64 | 14,644,374.48 | 10,088,923.59 |
| 其他流动资产(元) | 1,744,963.72 | 3,521,191.66 | 295,832.33 | 39,149.57 |
| 流动资产合计(元) | 128,885,743.39 | 134,523,399.49 | 155,059,395.58 | 77,931,785.44 |
| 非流动资产： | | | | |
| 固定资产(元) | 33,037,589.67 | 33,418,159.9 | 9,087,789.44 | 7,955,880.72 |
| 在建工程(元) | 9,954,058.47 | 9,421,923.2 | 5,039,474.87 | 3,319,839.94 |
| 无形资产(元) | 12,360,767.03 | 12,486,513.04 | 12,636,542.88 | 12,789,522.72 |
| 递延所得税资产(元) | 1,148,718.57 | 1,636,686.3 | 686,030.09 | 699,421.84 |
| 其他非流动资产(元) | 144,000 | 1,103,245 | 18,262,426.54 | 18,522,137.13 |
| 非流动资产合计(元) | 59,242,897.47 | 61,067,604.7 | 46,035,093.93 | 43,696,370.75 |
| 资产总计(元) | 188,128,640.86 | 195,591,004.19 | 201,094,489.51 | 121,628,156.19 |
| 流动负债： | | | | |
| 短期借款(元) | 36,800,000 | 25,478,223.29 | 31,220,000 | 29,020,000 |
| 应付票据(元) | 3,000,000 | 3,030,000 | 1,613,169.55 | 63,531.35 |
| 应付账款(元) | 18,883,502.85 | 16,896,097.22 | 9,072,959.48 | 6,887,240.73 |
| 应付职工薪酬(元) | 1,966,224.07 | 790,611.9 | 1,448,631.89 | 1,513,483.35 |
| 应交税费(元) | 151,453.1 | 562,520.3 | 937,288.77 | 1,001,409.53 |
| 其他应付款(元) | 11,512,300 | 57,622,631.48 | 83,107,833.59 | 17,283,593 |
| 一年内到期的非流动负债(元) | 8,073,086.9 | 8,954,048.4 | 3,089,722.26 | 5,445,989.59 |
| 其他流动负债(元) | 3,991,426.86 | 1,691,025.4 | 2,074,276.24 | 1,091,686.73 |
| 流动负债合计(元) | 115,081,277.13 | 128,958,378.02 | 148,519,852.88 | 71,141,113.32 |
| 非流动负债： | | | | |
| 长期借款(元) | 10,000,000 | 10,000,000 | 2,450,000 | 3,450,000 |
| 长期应付款(元) | 3,315,243.59 | 6,740,602.39 | 2,732,203.96 | 932,264.98 |
| 递延所得税负债(元) | 2,890,073.13 | 3,010,513.09 | 1,815,952.87 | 1,852,129.88 |
| 非流动负债合计(元) | 18,225,042.46 | 22,045,711.1 | 6,998,156.83 | 6,410,266.39 |
| 负债合计(元) | 133,306,319.59 | 151,004,089.12 | 155,518,009.71 | 77,551,379.71 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 38,025,363 | 34,568,512 | 31,425,920 | 31,425,920 |
| 资本公积(元) | 6,792,902.83 | 92,902.83 | 92,902.83 | 92,902.83 |
| 盈余公积(元) | 1,999,872.56 | 1,999,872.56 | 1,946,940.36 | 1,946,940.36 |
| 未分配利润(元) | 8,004,182.88 | 7,925,627.68 | 12,110,716.61 | 10,611,013.29 |
| 归属于母公司股东权益合计(元) | 54,822,321.27 | 44,586,915.07 | 45,576,479.8 | 44,076,776.48 |
| 股东权益合计(元) | 54,822,321.27 | 44,586,915.07 | 45,576,479.8 | 44,076,776.48 |
| 负债和股东权益合计(元) | 188,128,640.86 | 195,591,004.19 | 201,094,489.51 | 121,628,156.19 |
| 公告日期 | 2024-08-27 | 2024-04-25 | 2023-08-24 | 2023-04-27 |
