资产负债表
| 2023年年报 | 2022年年报 |
| 公司类型 | 通用 | 通用 |
| 流动资产： | | |
| 货币资金(元) | 54,836,783.7 | 11,700,514.05 |
| 应收票据(元) | 2,483,104.61 | 4,284,745.19 |
| 应收账款(元) | 37,567,176.52 | 12,088,256.29 |
| 预付款项(元) | 3,270,595.83 | 4,946,687.52 |
| 其他应收款(元) | 0 | 0 |
| 存货(元) | 137,533,129.67 | 60,593,915.7 |
| 其他流动资产(元) | 7,362,139.94 | 1,972,723.83 |
| 流动资产合计(元) | 244,728,295.42 | 102,269,387.8 |
| 非流动资产： | | |
| 固定资产(元) | 67,326,878.13 | 54,120,542.67 |
| 在建工程(元) | 60,373,780.47 | 29,452,721.85 |
| 无形资产(元) | 18,504,156.05 | 5,875,645.24 |
| 递延所得税资产(元) | 810,719.88 | 771,147.77 |
| 其他非流动资产(元) | 15,467,072.14 | 22,135,226.67 |
| 非流动资产合计(元) | 162,963,629.83 | 112,355,284.2 |
| 资产总计(元) | 407,691,925.25 | 214,624,672 |
| 流动负债： | | |
| 短期借款(元) | 67,673,218.53 | 15,021,173.61 |
| 应付票据(元) | 10,000,000 | 0 |
| 应付账款(元) | 4,404,316.45 | 4,246,395.59 |
| 应付职工薪酬(元) | 223,672.37 | 185,380.91 |
| 应交税费(元) | 1,017,648.83 | 3,284,731.05 |
| 其他应付款(元) | 1,374,062.61 | 121,076.92 |
| 一年内到期的非流动负债(元) | 2,004,736.11 | 0 |
| 其他流动负债(元) | 1,722,506.07 | 1,443,739.13 |
| 流动负债合计(元) | 88,997,577.84 | 27,791,323.05 |
| 非流动负债： | | |
| 长期借款(元) | 7,178,000 | 0 |
| 递延收益(元) | 193,348.17 | 1,386,164.74 |
| 非流动负债合计(元) | 7,371,348.17 | 1,386,164.74 |
| 负债合计(元) | 96,368,926.01 | 29,177,487.79 |
| 所有者权益（或股东权益）： | | |
| 实收资本(或股本)(元) | 39,448,125 | 33,730,366 |
| 资本公积(元) | 183,089,041.19 | 101,906,800.19 |
| 盈余公积(元) | 10,511,905.23 | 5,772,520.34 |
| 未分配利润(元) | 78,273,927.82 | 44,037,497.68 |
| 归属于母公司股东权益合计(元) | 311,322,999.24 | 185,447,184.21 |
| 股东权益合计(元) | 311,322,999.24 | 185,447,184.21 |
| 负债和股东权益合计(元) | 407,691,925.25 | 214,624,672 |
| 公告日期 | 2025-01-20 | 2025-01-20 |
