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) | 13,116,284.97 | 4,810,193.54 | 2,790,685.3 | 1,883,048.03 |
| 应收票据(元) | 6,103,762.5 | 61,525,115.57 | 1,795,746.68 | 57,269,964.19 |
| 应收账款(元) | 112,332,342.46 | 81,462,083.39 | 88,752,991.6 | 71,151,133.46 |
| 预付款项(元) | 7,931,512.6 | 5,669,903.48 | 5,991,365.04 | 3,144,348.3 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 21,410,012.98 | 20,531,648.15 | 23,029,429.08 | 31,412,243.33 |
| 其他流动资产(元) | 317,685.57 | 625,680.7 | 216,813.05 | 371,388.28 |
| 流动资产合计(元) | 174,696,498.42 | 191,720,984.19 | 138,625,372.21 | 176,687,789.54 |
| 非流动资产： | | | | |
| 固定资产(元) | 418,272,183.18 | 419,747,898.01 | 409,104,931.72 | 415,201,622.25 |
| 在建工程(元) | 14,729,189.57 | 8,342,544.3 | 9,324,402.04 | 9,476,857.17 |
| 无形资产(元) | 12,745,289 | 12,494,507.04 | 9,954,539 | 10,471,333.22 |
| 商誉(元) | 4,253,970.4 | 4,253,970.4 | 4,253,970.4 | 4,253,970.4 |
| 长期待摊费用(元) | 60,500 | 139,840.71 | 282,021.87 | 314,203.03 |
| 递延所得税资产(元) | 1,790,265.99 | 2,066,188.49 | 51,852.79 | 230,771.44 |
| 其他非流动资产(元) | 1,045,469.89 | 43,000 | 293,665 | 143,000 |
| 非流动资产合计(元) | 457,225,403.4 | 451,416,484.32 | 433,265,382.82 | 441,461,572.71 |
| 资产总计(元) | 631,921,901.82 | 643,137,468.51 | 571,890,755.03 | 618,149,362.25 |
| 流动负债： | | | | |
| 短期借款(元) | 170,000,000 | 141,000,000 | 108,000,000 | 121,445,285.3 |
| 应付账款(元) | 61,300,225.97 | 108,043,166.88 | 62,405,215.37 | 106,082,833.25 |
| 应付职工薪酬(元) | 1,975,190.93 | 6,991,640.34 | 4,324,715.25 | 4,305,566.98 |
| 应交税费(元) | 5,085,198.41 | 1,951,994.07 | 5,257,588.92 | 3,989,337.35 |
| 其他应付款(元) | 160,300,645.01 | 172,309,230.59 | 193,114,332.23 | 136,956,512.16 |
| 一年内到期的非流动负债(元) | 0 | 1,025,105.83 | 0 | 451,812.86 |
| 其他流动负债(元) | 1,483,016.72 | 1,009,465.05 | 1,432,218.15 | 2,515,597.03 |
| 流动负债合计(元) | 411,552,097.98 | 440,095,718.49 | 385,551,132.58 | 395,097,691.32 |
| 非流动负债： | | | | |
| 递延收益(元) | 2,299,000.01 | 4,984,149.99 | 0 | 3,147,849.99 |
| 递延所得税负债(元) | 861,078.48 | 861,078.48 | 0 | 223,453.78 |
| 非流动负债合计(元) | 6,571,982.26 | 9,257,132.24 | 0 | 4,475,598.94 |
| 负债合计(元) | 418,124,080.24 | 449,352,850.73 | 385,551,132.58 | 399,573,290.26 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 90,000,000 | 90,000,000 | 90,000,000 | 90,000,000 |
| 资本公积(元) | 88,879,640.55 | 83,007,140.55 | 101,778,095.75 | 99,122,021.9 |
| 减:库存股(元) | 0 | 16,200,000 | 31,873,067.63 | 0 |
| 盈余公积(元) | 3,952,486.98 | 3,952,486.98 | 3,216,138.47 | 3,118,888.41 |
| 未分配利润(元) | 30,965,694.05 | 33,024,990.25 | 23,218,455.86 | 16,633,996.9 |
| 归属于母公司股东权益合计(元) | 213,797,821.58 | 193,784,617.78 | 186,339,622.45 | 208,874,907.21 |
| 少数股东权益(元) | 0 | 0 | 0 | 9,701,164.78 |
| 股东权益合计(元) | 213,797,821.58 | 193,784,617.78 | 186,339,622.45 | 218,576,071.99 |
| 负债和股东权益合计(元) | 631,921,901.82 | 643,137,468.51 | 571,890,755.03 | 618,149,362.25 |
| 公告日期 | 2024-08-23 | 2024-07-17 | 2023-09-05 | 2023-03-24 |
