资产负债表
| 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 流动资产： | | | | |
| 货币资金(元) | 203,767,386.09 | 206,457,796.61 | 151,344,321.82 | 116,609,504.7 |
| 应收账款(元) | 24,027,049.98 | 15,823,053.48 | 814,042.25 | 6,033,934.82 |
| 预付款项(元) | 51,570,656.97 | 10,993,833.06 | 56,871,500.06 | 79,053,726.02 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 149,368,354.33 | 118,344,379.43 | 150,450,312.1 | 128,015,029.04 |
| 其他流动资产(元) | 20,370,962.96 | 15,388,121.39 | 17,785,260.56 | 10,916,548.07 |
| 流动资产合计(元) | 450,254,824.45 | 367,653,254.5 | 378,472,785.95 | 341,751,404.1 |
| 非流动资产： | | | | |
| 长期股权投资(元) | 786,025.26 | 942,877.65 | 1,001,164.19 | 1,142,936.43 |
| 固定资产(元) | 111,681,240.37 | 114,024,237.59 | 102,983,561.98 | 94,432,922.43 |
| 在建工程(元) | 125,820.3 | 1,505,820.3 | 2,016,271.05 | 1,962,171.05 |
| 无形资产(元) | 25,643,084.51 | 25,624,991.45 | 25,963,358.25 | 26,368,434.54 |
| 长期待摊费用(元) | 1,064,103.69 | 1,555,155.57 | 1,460,731.51 | 1,625,509.96 |
| 递延所得税资产(元) | 714,914.43 | 714,914.43 | 616,955.19 | 646,023.39 |
| 其他非流动资产(元) | 18,549,997.22 | 28,737,313.89 | 75,831,760.12 | 85,259,218.99 |
| 非流动资产合计(元) | 165,916,780.42 | 180,911,184.84 | 217,906,815.91 | 219,697,370.07 |
| 资产总计(元) | 616,171,604.87 | 548,564,439.34 | 596,379,601.86 | 561,448,774.17 |
| 流动负债： | | | | |
| 短期借款(元) | 43,386,303 | 0 | 0 | 0 |
| 应付账款(元) | 16,117,252.65 | 28,774,383.79 | 24,048,360.03 | 15,749,256.98 |
| 应付职工薪酬(元) | 9,856,634.37 | 6,013,575.57 | 10,551,707.73 | 8,576,805.97 |
| 应交税费(元) | 171,884.59 | 265,041.95 | 520,656.93 | 433,945.73 |
| 其他应付款(元) | 228,023.52 | 257,462.22 | 339,045.32 | 226,748.82 |
| 一年内到期的非流动负债(元) | 466,150.91 | 452,988.77 | 447,484.67 | 442,047.45 |
| 流动负债合计(元) | 158,990,622.75 | 75,533,910.35 | 196,085,563.83 | 152,795,750.89 |
| 非流动负债： | | | | |
| 预计负债(元) | 22,214,260.36 | 19,975,008.92 | 0 | 11,074,545.99 |
| 递延收益(元) | 13,840,144.41 | 14,856,621.87 | 11,839,702.34 | 12,091,604.78 |
| 非流动负债合计(元) | 37,574,154.96 | 36,444,070.72 | 13,432,550.09 | 25,152,051.86 |
| 负债合计(元) | 196,564,777.71 | 111,977,981.07 | 209,518,113.92 | 177,947,802.75 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 102,120,000 | 102,120,000 | 102,120,000 | 102,120,000 |
| 资本公积(元) | 148,301,334.58 | 148,301,334.58 | 148,301,334.58 | 148,301,334.58 |
| 盈余公积(元) | 29,517,486.76 | 29,517,486.76 | 24,904,532.46 | 24,904,532.46 |
| 未分配利润(元) | 135,613,013.45 | 151,506,004.16 | 106,552,497.37 | 104,609,761.77 |
| 归属于母公司股东权益合计(元) | 415,551,834.79 | 431,444,825.5 | 381,878,364.41 | 379,935,628.81 |
| 少数股东权益(元) | 4,054,992.37 | 5,141,632.77 | 4,983,123.53 | 3,565,342.61 |
| 股东权益合计(元) | 419,606,827.16 | 436,586,458.27 | 386,861,487.94 | 383,500,971.42 |
| 负债和股东权益合计(元) | 616,171,604.87 | 548,564,439.34 | 596,379,601.86 | 561,448,774.17 |
| 公告日期 | 2024-08-26 | 2024-03-27 | 2023-10-30 | 2023-08-25 |
