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) | 16,097,863.16 | 17,053,281.02 | 46,394,087.61 | 66,018,178.92 |
| 应收票据(元) | 0 | 0 | 0 | 403,200 |
| 应收账款(元) | 153,774,596.46 | 160,472,337.5 | 106,086,477.28 | 137,586,307.9 |
| 预付款项(元) | 18,279,169.03 | 10,519,534.09 | 34,717,497.75 | 39,045,455.45 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 76,516,468.32 | 87,777,383.85 | 71,298,147.68 | 58,640,743.86 |
| 其他流动资产(元) | 2,922,431.98 | 1,742,227.04 | 90,597.65 | 189,229.01 |
| 流动资产合计(元) | 275,543,180.71 | 286,385,918.3 | 266,035,323.24 | 310,279,392.54 |
| 非流动资产： | | | | |
| 固定资产(元) | 28,611,540.72 | 13,437,131.92 | 12,502,904.29 | 13,399,587.08 |
| 在建工程(元) | 38,928,195.14 | 40,203,475.56 | 13,744,053.91 | 80,400.97 |
| 无形资产(元) | 15,625,871.53 | 16,818,265.36 | 7,192,732.82 | 7,856,244.46 |
| 商誉(元) | 1,187.5 | 1,187.5 | 1,187.5 | 1,187.5 |
| 长期待摊费用(元) | 411,302.59 | 107,921.17 | 0 | 0 |
| 递延所得税资产(元) | 2,948,372.94 | 2,759,487.64 | 2,546,343.72 | 2,071,621.87 |
| 其他非流动资产(元) | 39,507,762.22 | 43,387,654.11 | 21,790,821.28 | 14,950,511.55 |
| 非流动资产合计(元) | 139,997,299.35 | 134,346,831.72 | 64,394,616.98 | 45,061,342.23 |
| 资产总计(元) | 415,540,480.06 | 420,732,750.02 | 330,429,940.22 | 355,340,734.77 |
| 流动负债： | | | | |
| 短期借款(元) | 111,875,193.9 | 68,452,991.86 | 45,490,593.65 | 43,252,886 |
| 应付票据(元) | 0 | 420,000 | 0 | 43,902,000 |
| 应付账款(元) | 109,400,879.11 | 128,347,610.78 | 80,522,164.29 | 54,631,996.14 |
| 应付职工薪酬(元) | 3,297,510.2 | 3,372,395.47 | 2,552,358.74 | 3,037,263.07 |
| 应交税费(元) | 8,622,122.97 | 9,967,520.83 | 7,352,604.15 | 17,004,716.62 |
| 其他应付款(元) | 719,635.99 | 778,514.69 | 865,203.55 | 1,061,565.88 |
| 一年内到期的非流动负债(元) | 4,777,712.26 | 6,294,687.96 | 3,668,486.89 | 3,615,508.25 |
| 其他流动负债(元) | 1,182,411.76 | 1,241,572.87 | 151,357.5 | 131,355.23 |
| 流动负债合计(元) | 248,970,941.29 | 228,436,399.16 | 145,596,372.81 | 171,967,194.38 |
| 非流动负债： | | | | |
| 递延收益(元) | 714,573.25 | 816,655.09 | 918,736.93 | 1,020,818.77 |
| 递延所得税负债(元) | 172,947.28 | 304,853.54 | 960,166.76 | 960,166.76 |
| 非流动负债合计(元) | 9,999,708.97 | 11,656,095.75 | 4,249,790.35 | 4,587,113.68 |
| 负债合计(元) | 258,970,650.26 | 240,092,494.91 | 149,846,163.16 | 176,554,308.06 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 81,760,000 | 81,760,000 | 81,760,000 | 56,000,000 |
| 资本公积(元) | 26,267,777.33 | 26,267,777.33 | 26,267,777.33 | 52,027,777.33 |
| 盈余公积(元) | 7,687,870.98 | 7,687,870.98 | 7,560,586.27 | 7,560,586.27 |
| 未分配利润(元) | 40,854,181.49 | 64,924,606.8 | 64,995,413.46 | 63,198,063.11 |
| 归属于母公司股东权益合计(元) | 156,569,829.8 | 180,640,255.11 | 180,583,777.06 | 178,786,426.71 |
| 股东权益合计(元) | 156,569,829.8 | 180,640,255.11 | 180,583,777.06 | 178,786,426.71 |
| 负债和股东权益合计(元) | 415,540,480.06 | 420,732,750.02 | 330,429,940.22 | 355,340,734.77 |
| 公告日期 | 2024-08-28 | 2024-04-29 | 2023-08-29 | 2023-04-27 |
