资产负债表
| 2023年年报 | 2022年年报 | 2019年年报 | 2019年中报 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 流动资产： | | | | |
| 货币资金(元) | 118,181,079.96 | 119,366,566 | 26,565,901.58 | 25,265,887.88 |
| 应收票据(元) | 1,057,098.16 | 3,036,869 | 1,425,000 | 0 |
| 应收账款(元) | 192,565,706.33 | 141,659,594.93 | 51,521,487.34 | 46,791,809.78 |
| 预付款项(元) | 6,171,140.05 | 8,572,646.9 | 8,981,639.16 | 3,057,392.15 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 223,121,457.16 | 287,138,332.46 | 265,574,606.17 | 219,015,911.52 |
| 其他流动资产(元) | 16,407,867.41 | 10,669,844.25 | 1,154,743.64 | 4,229,076.65 |
| 流动资产合计(元) | 579,086,788.34 | 581,176,442.19 | 372,830,445.99 | 318,615,132.5 |
| 非流动资产： | | | | |
| 投资性房地产(元) | 34,070.22 | 35,995.86 | 0 | 0 |
| 固定资产(元) | 9,710,544.53 | 10,034,471.5 | 7,330,824.63 | 7,415,736.1 |
| 在建工程(元) | 24,942,977.1 | 940,401.23 | 607,982.5 | 56,908.07 |
| 无形资产(元) | 6,040,904.05 | 6,257,906.44 | 2,097,727.79 | 1,337,750.46 |
| 长期待摊费用(元) | 0 | 0 | 76,076.74 | 0 |
| 递延所得税资产(元) | 23,474,658.56 | 27,648,129.05 | 1,766,092.75 | 1,523,777.08 |
| 其他非流动资产(元) | 23,361,792 | 21,253,041.66 | 0 | 0 |
| 非流动资产合计(元) | 87,564,946.46 | 66,371,289.13 | 11,878,704.41 | 10,334,171.71 |
| 资产总计(元) | 666,651,734.8 | 647,547,731.32 | 384,709,150.4 | 328,949,304.21 |
| 流动负债： | | | | |
| 短期借款(元) | 50,045,657.53 | 44,547,571.23 | 55,500,000 | 61,500,000 |
| 应付票据(元) | 0 | 12,902,123.96 | 0 | 0 |
| 应付账款(元) | 133,851,755.48 | 121,279,246.12 | 117,884,938.52 | 81,956,299.74 |
| 预收款项(元) | 0 | 0 | 7,603,886.67 | 6,496,682.6 |
| 应付职工薪酬(元) | 12,247,322.71 | 15,478,298.88 | 7,301,854.31 | 46,215.81 |
| 应交税费(元) | 7,919,526.02 | 5,395,867.75 | 5,698,526.85 | 2,768,965.54 |
| 其他应付款(元) | 5,075,696.66 | 3,491,582.74 | 23,156,984.59 | 13,160,850.55 |
| 一年内到期的非流动负债(元) | 0 | 172,764.18 | 12,133,499.05 | 13,258,000 |
| 其他流动负债(元) | 24,770,458.53 | 19,612,286.95 | 3,576,032.13 | 7,286,239.17 |
| 流动负债合计(元) | 471,328,220.44 | 496,497,315.9 | 232,855,722.12 | 186,473,253.41 |
| 非流动负债： | | | | |
| 长期借款(元) | 0 | 0 | 1,200,000 | 0 |
| 长期应付款(元) | 0 | 0 | 0 | 10,934,500 |
| 预计负债(元) | 10,997,433.93 | 7,614,461.06 | 0 | 0 |
| 递延收益(元) | 5,422,000 | 4,000,000 | 2,300,000 | 2,300,000 |
| 非流动负债合计(元) | 16,419,433.93 | 11,614,461.06 | 3,500,000 | 13,234,500 |
| 负债合计(元) | 487,747,654.37 | 508,111,776.96 | 236,355,722.12 | 199,707,753.41 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 54,500,000 | 54,500,000 | 50,000,000 | 50,000,000 |
| 资本公积(元) | 59,243,641.89 | 59,122,041.89 | 13,029,719.35 | 13,029,719.35 |
| 盈余公积(元) | 6,053,043.44 | 2,363,687.26 | 9,319,295.16 | 6,989,893.48 |
| 未分配利润(元) | 58,725,933.68 | 23,244,207.29 | 75,959,428.96 | 59,176,270.95 |
| 归属于母公司股东权益合计(元) | 178,522,619.01 | 139,229,936.44 | 148,308,443.47 | 129,195,883.78 |
| 少数股东权益(元) | 381,461.42 | 206,017.92 | 44,984.81 | 45,667.02 |
| 股东权益合计(元) | 178,904,080.43 | 139,435,954.36 | 148,353,428.28 | 129,241,550.8 |
| 负债和股东权益合计(元) | 666,651,734.8 | 647,547,731.32 | 384,709,150.4 | 328,949,304.21 |
| 公告日期 | 2024-09-12 | 2024-09-12 | 2020-04-28 | 2019-08-30 |
