资产负债表
| 2024年年报 | 2024年一季报 | 2023年年报 | 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) | 129,588,141.4 | 103,632,999.3 | 92,846,083.56 | 59,555,616.37 |
| 应收票据(元) | 10,912,845.44 | 13,507,280.31 | 21,082,020 | 13,341,245 |
| 应收账款(元) | 62,457,197.55 | 67,778,952.06 | 83,917,073.78 | 85,875,827.28 |
| 预付款项(元) | 2,582,105.8 | 28,192,552.09 | 10,179,390.91 | 1,007,440.71 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 64,399,908.03 | 45,866,038.76 | 53,393,758.26 | 54,471,787.91 |
| 其他流动资产(元) | 546,254.75 | 136,404.48 | 226,038.72 | 24,000 |
| 流动资产合计(元) | 343,725,388.27 | 322,750,606.87 | 286,220,786.1 | 250,418,130.68 |
| 非流动资产： | | | | |
| 固定资产(元) | 133,916,854.22 | 100,940,113.69 | 100,578,738.08 | 82,082,043.95 |
| 在建工程(元) | 68,777,323.53 | 5,724,887.74 | 7,026,194.11 | 15,319,367.82 |
| 无形资产(元) | 91,021,533.06 | 32,387,102.66 | 32,403,160.02 | 33,024,921.57 |
| 长期待摊费用(元) | 885,132.5 | 1,068,607.85 | 1,129,766.3 | 0 |
| 递延所得税资产(元) | 5,056,770.71 | 5,002,655.93 | 5,246,886.07 | 4,070,454.91 |
| 其他非流动资产(元) | 7,855,316.57 | 2,136,624.34 | 392,446.52 | 780,600 |
| 非流动资产合计(元) | 308,818,718.73 | 149,237,235.74 | 148,878,688.59 | 135,859,727.81 |
| 资产总计(元) | 652,544,107 | 471,987,842.61 | 435,099,474.69 | 386,277,858.49 |
| 流动负债： | | | | |
| 应付账款(元) | 68,527,226.76 | 16,865,141.45 | 12,937,872.41 | 14,487,983.81 |
| 应付职工薪酬(元) | 9,892,386.97 | 4,187,203.82 | 4,647,357.47 | 2,383,994.39 |
| 应交税费(元) | 8,343,848.7 | 7,273,939.95 | 6,420,191.47 | 7,073,347.4 |
| 其他应付款(元) | 170,708.39 | 2,153,152.72 | 2,706,553.54 | 1,678,074.55 |
| 一年内到期的非流动负债(元) | 726,351.58 | 838,844.56 | 857,564.92 | 519,228.95 |
| 其他流动负债(元) | 1,745,485.84 | 910,758.17 | 1,993,867.81 | 1,615,732.3 |
| 流动负债合计(元) | 97,296,383.09 | 42,036,841.35 | 31,686,852.97 | 27,879,379.1 |
| 非流动负债： | | | | |
| 递延收益(元) | 12,570,873.51 | 9,682,733.29 | 9,879,549.79 | 9,382,712.93 |
| 非流动负债合计(元) | 13,182,566.59 | 10,825,522.32 | 11,136,338.93 | 9,382,712.93 |
| 负债合计(元) | 110,478,949.68 | 52,862,363.67 | 42,823,191.9 | 37,262,092.03 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 85,392,000 | 85,392,000 | 85,392,000 | 85,392,000 |
| 资本公积(元) | 26,273,130.63 | 26,273,130.63 | 26,273,130.63 | 26,273,130.63 |
| 盈余公积(元) | 42,696,000 | 36,344,292.32 | 36,344,292.32 | 30,739,152.77 |
| 未分配利润(元) | 387,704,026.69 | 271,116,055.99 | 244,266,859.84 | 206,611,483.06 |
| 归属于母公司股东权益合计(元) | 542,065,157.32 | 419,125,478.94 | 392,276,282.79 | 349,015,766.46 |
| 股东权益合计(元) | 542,065,157.32 | 419,125,478.94 | 392,276,282.79 | 349,015,766.46 |
| 负债和股东权益合计(元) | 652,544,107 | 471,987,842.61 | 435,099,474.69 | 386,277,858.49 |
| 公告日期 | 2025-03-25 | 2025-02-12 | 2025-02-12 | 2025-02-12 |
