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) | 31,142,394.04 | 28,001,294.97 | 23,355,864.17 | 18,164,861.11 |
| 应收票据(元) | 0 | 445,446.7 | 0 | 0 |
| 应收账款(元) | 50,350,104.21 | 50,397,162.5 | 44,045,682.81 | 43,423,842.85 |
| 预付款项(元) | 3,583,590.64 | 3,583,451.06 | 3,805,329.14 | 6,529,726.81 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 62,700,287.84 | 68,968,839.05 | 70,926,993.1 | 78,303,645.1 |
| 其他流动资产(元) | 1,477,830.84 | 564,161.97 | 1,315,937.71 | 2,028,041.63 |
| 流动资产合计(元) | 150,882,124.68 | 154,681,534.25 | 147,842,051.72 | 150,204,457.8 |
| 非流动资产： | | | | |
| 固定资产(元) | 65,828,259.18 | 68,624,281.97 | 70,734,278.22 | 72,050,955.14 |
| 在建工程(元) | 0 | 0 | 246,924.68 | 165,137.62 |
| 无形资产(元) | 4,797,737.03 | 4,937,111.44 | 5,076,485.81 | 5,215,860.27 |
| 商誉(元) | 3,034,388.44 | 3,034,388.44 | 3,034,388.44 | 3,034,388.44 |
| 长期待摊费用(元) | 7,643,051.14 | 8,343,989.77 | 8,859,795 | 9,432,325.5 |
| 递延所得税资产(元) | 3,321,525.95 | 3,322,530.19 | 1,699,530.32 | 1,679,837.72 |
| 非流动资产合计(元) | 85,419,875.72 | 89,455,835.83 | 91,850,508.17 | 93,175,211.98 |
| 资产总计(元) | 236,302,000.4 | 244,137,370.08 | 239,692,559.89 | 243,379,669.78 |
| 流动负债： | | | | |
| 短期借款(元) | 60,050,489.73 | 60,047,282.5 | 65,044,474.16 | 54,855,834.92 |
| 应付账款(元) | 11,875,657.35 | 19,119,443.48 | 12,180,777.51 | 22,099,742.59 |
| 预收款项(元) | 0 | 36,000 | 0 | 0 |
| 应付职工薪酬(元) | 2,520,717.7 | 962,023.97 | 669,910 | 1,329,905.97 |
| 应交税费(元) | 2,362,040.42 | 807,386.21 | 461,947.24 | 4,448,844.32 |
| 其他应付款(元) | 330,635.69 | 456,358.03 | 489,048.01 | 85,084.09 |
| 一年内到期的非流动负债(元) | 0 | 617,500.73 | 0 | 8,658,896.1 |
| 其他流动负债(元) | 578,646.41 | 461,547.49 | 810,907.69 | 889,045.38 |
| 流动负债合计(元) | 83,534,629.46 | 86,598,147.95 | 86,059,808.49 | 100,395,501.34 |
| 非流动负债： | | | | |
| 长期借款(元) | 0 | 8,008,222.22 | 8,007,199.99 | 0 |
| 递延所得税负债(元) | 538,528.39 | 548,155.52 | 568,391.69 | 588,627.87 |
| 非流动负债合计(元) | 951,145.92 | 8,962,096.21 | 9,822,157.93 | 603,876.98 |
| 负债合计(元) | 84,485,775.38 | 95,560,244.16 | 95,881,966.42 | 100,999,378.32 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 34,032,600 | 34,032,600 | 34,032,600 | 34,032,600 |
| 资本公积(元) | 33,556,362.97 | 33,556,362.97 | 33,556,362.97 | 33,556,362.97 |
| 盈余公积(元) | 7,932,074.01 | 7,932,074.01 | 6,938,162.78 | 6,938,162.78 |
| 未分配利润(元) | 74,409,175.36 | 71,548,421.07 | 68,102,630.07 | 66,653,927.48 |
| 归属于母公司股东权益合计(元) | 149,740,630.14 | 146,930,408.22 | 142,629,755.82 | 141,181,053.23 |
| 少数股东权益(元) | 2,075,594.88 | 1,646,717.7 | 1,180,837.65 | 1,199,238.23 |
| 股东权益合计(元) | 151,816,225.02 | 148,577,125.92 | 143,810,593.47 | 142,380,291.46 |
| 负债和股东权益合计(元) | 236,302,000.4 | 244,137,370.08 | 239,692,559.89 | 243,379,669.78 |
| 公告日期 | 2024-08-16 | 2024-04-26 | 2023-08-28 | 2023-04-27 |
