资产负债表
| 2024年中报 | 2023年年报 | 2023年中报 | 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) | 4,586,341.13 | 11,093,941.5 | 5,651,876.45 | 11,759,888.26 |
| 应收票据(元) | 3,890,003 | 6,730,862.39 | 5,105,111.57 | 6,006,482.56 |
| 应收账款(元) | 27,271,283.18 | 28,442,033.29 | 25,210,043.26 | 37,616,748.54 |
| 预付款项(元) | 3,165,337.03 | 4,310,328.19 | 5,800,901.17 | 4,532,026.68 |
| 应收利息(元) | 0 | 0 | 0 | 153,969.67 |
| 其他应收款(元) | 0 | 0 | 0 | -153,969.67 |
| 存货(元) | 48,664,931.96 | 42,221,593.14 | 38,594,748.79 | 32,406,513.73 |
| 其他流动资产(元) | 59,451.75 | 230,352.72 | 2,001.14 | 2,001.14 |
| 流动资产合计(元) | 105,018,761.04 | 114,662,056.24 | 99,963,152.65 | 115,097,200.35 |
| 非流动资产： | | | | |
| 固定资产(元) | 39,701,517.29 | 40,155,176.27 | 40,492,225.98 | 41,102,485.85 |
| 在建工程(元) | 464,707.27 | 102,215.68 | 984,432.61 | 0 |
| 无形资产(元) | 22,356,439.29 | 22,634,159.07 | 22,911,878.85 | 23,189,598.63 |
| 商誉(元) | 479,066.94 | 479,066.94 | 0 | 0 |
| 长期待摊费用(元) | 583,000 | 664,000 | 0 | 0 |
| 递延所得税资产(元) | 1,178,954.98 | 1,202,529.98 | 1,010,193.05 | 1,168,179 |
| 其他非流动资产(元) | 0 | 0 | 0 | 830,000 |
| 非流动资产合计(元) | 64,857,999.77 | 65,425,775.94 | 65,547,937.2 | 66,667,519.48 |
| 资产总计(元) | 169,876,760.81 | 180,087,832.18 | 165,511,089.85 | 181,764,719.83 |
| 流动负债： | | | | |
| 短期借款(元) | 0 | 0 | 1,061,200 | 2,658,590.25 |
| 应付账款(元) | 1,879,669.81 | 8,228,551.31 | 1,776,143.11 | 6,489,022.06 |
| 应付职工薪酬(元) | 1,485,938.64 | 1,648,385.77 | 987,835.63 | 1,039,582.63 |
| 应交税费(元) | 303,604.24 | 1,994,157.97 | 90,100.22 | 5,456,925.58 |
| 其他应付款(元) | 80,000 | 83,000 | 0 | 1,378 |
| 一年内到期的非流动负债(元) | 208,692 | 208,692 | 198,660 | 198,660 |
| 其他流动负债(元) | 293,277.7 | 320,522.92 | 429,571.59 | 385,999.91 |
| 流动负债合计(元) | 11,468,401.52 | 14,847,364.62 | 8,907,062.67 | 20,358,391.69 |
| 非流动负债： | | | | |
| 递延收益(元) | 8,823,249.71 | 8,932,855.3 | 9,042,460.89 | 9,152,066.48 |
| 递延所得税负债(元) | 14,147.1 | 28,294.2 | 0 | 0 |
| 非流动负债合计(元) | 8,837,396.81 | 8,961,149.5 | 9,251,152.89 | 9,360,758.48 |
| 负债合计(元) | 20,305,798.33 | 23,808,514.12 | 18,158,215.56 | 29,719,150.17 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 43,362,090 | 43,362,090 | 43,362,090 | 43,362,090 |
| 资本公积(元) | 15,590,422.4 | 15,590,422.4 | 15,590,422.4 | 15,590,422.4 |
| 盈余公积(元) | 10,647,736.36 | 10,647,736.36 | 9,728,705.07 | 9,728,705.07 |
| 未分配利润(元) | 79,970,713.72 | 86,679,069.3 | 78,671,656.82 | 83,364,352.19 |
| 归属于母公司股东权益合计(元) | 149,570,962.48 | 156,279,318.06 | 147,352,874.29 | 152,045,569.66 |
| 股东权益合计(元) | 149,570,962.48 | 156,279,318.06 | 147,352,874.29 | 152,045,569.66 |
| 负债和股东权益合计(元) | 169,876,760.81 | 180,087,832.18 | 165,511,089.85 | 181,764,719.83 |
| 公告日期 | 2024-08-22 | 2024-04-25 | 2023-08-18 | 2023-04-26 |
