资产负债表
| 2024年中报 | 2023年年报 | 2022年年报 |
| 公司类型 | 通用 | 通用 | 通用 |
| 流动资产： | | | |
| 货币资金(元) | 88,414,868.32 | 63,832,218.53 | 108,836,383.08 |
| 应收账款(元) | 13,817,109 | 11,001,350.28 | 37,075,891.26 |
| 预付款项(元) | 23,388,859.51 | 16,383,061.74 | 26,869,435.48 |
| 其他应收款(元) | 0 | 0 | 0 |
| 存货(元) | 307,870,799.8 | 328,250,518.97 | 331,604,482.38 |
| 其他流动资产(元) | 11,006,340.69 | 8,979,578.48 | 38,514,953.11 |
| 流动资产合计(元) | 464,947,245.14 | 437,326,034.23 | 551,057,712.17 |
| 非流动资产： | | | |
| 固定资产(元) | 45,086,743.05 | 43,303,859.46 | 18,965,982.12 |
| 在建工程(元) | 474,511.07 | 165,137.61 | 2,218,445.23 |
| 无形资产(元) | 5,691,295.62 | 15,091,582.04 | 287,538.35 |
| 长期待摊费用(元) | 7,697,361.94 | 7,518,637.41 | 2,653,854.25 |
| 递延所得税资产(元) | 30,815,434.86 | 30,320,447.29 | 38,953,645.51 |
| 其他非流动资产(元) | 2,063,472.52 | 1,083,392.57 | 121,000 |
| 非流动资产合计(元) | 161,598,472.68 | 168,527,906.31 | 114,906,178.8 |
| 资产总计(元) | 626,545,717.82 | 605,853,940.54 | 665,963,890.97 |
| 流动负债： | | | |
| 短期借款(元) | 0 | 5,427,824.31 | 76,216,300 |
| 应付账款(元) | 44,993,237.29 | 43,151,404.59 | 56,704,207.24 |
| 应付职工薪酬(元) | 11,666,274.62 | 12,727,247 | 12,508,693.35 |
| 应交税费(元) | 5,150,807.24 | 407,621.83 | 13,265,958.74 |
| 其他应付款(元) | 579,200.82 | 1,489,606.12 | 3,642,265.44 |
| 一年内到期的非流动负债(元) | 1,600,152.42 | 1,264,659.42 | 37,156,245.83 |
| 其他流动负债(元) | 3,869,310.15 | 3,440,385.74 | 18,899,754.33 |
| 流动负债合计(元) | 75,756,261.14 | 76,263,190.8 | 234,571,115.79 |
| 非流动负债： | | | |
| 递延所得税负债(元) | 9,750,923.97 | 10,003,828.33 | 7,971,932.22 |
| 非流动负债合计(元) | 78,139,292.38 | 77,505,533.11 | 24,226,589.85 |
| 负债合计(元) | 153,895,553.52 | 153,768,723.91 | 258,797,705.64 |
| 所有者权益（或股东权益）： | | | |
| 实收资本(或股本)(元) | 65,180,300 | 65,180,300 | 65,180,300 |
| 资本公积(元) | 182,250,678.98 | 181,393,516.6 | 179,266,575.22 |
| 盈余公积(元) | 16,207,196.06 | 16,207,196.06 | 16,207,196.06 |
| 未分配利润(元) | 212,739,409.68 | 192,161,513.77 | 149,336,162.3 |
| 归属于母公司股东权益合计(元) | 472,650,142.84 | 452,085,191.48 | 407,166,159.08 |
| 少数股东权益(元) | 21.46 | 25.15 | 26.25 |
| 股东权益合计(元) | 472,650,164.3 | 452,085,216.63 | 407,166,185.33 |
| 负债和股东权益合计(元) | 626,545,717.82 | 605,853,940.54 | 665,963,890.97 |
| 公告日期 | 2025-02-27 | 2025-02-27 | 2025-02-27 |
