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) | 23,071,485.19 | 46,071,716.43 | 22,218,164.29 | 41,993,189.63 |
| 应收票据(元) | 0 | 0 | 332,640 | 332,640 |
| 应收账款(元) | 71,461,787.34 | 84,661,845.18 | 65,108,388.01 | 80,119,228.03 |
| 预付款项(元) | 4,417,116.73 | 5,769,008.63 | 4,067,287.29 | 4,092,986.66 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 64,474,292.8 | 51,260,353.05 | 62,827,825.65 | 55,134,877.5 |
| 其他流动资产(元) | 2,482,346.26 | 1,442,475.36 | 5,603,073 | 1,401,254.85 |
| 流动资产合计(元) | 176,222,439.82 | 198,215,220.8 | 168,983,294.6 | 189,977,322.58 |
| 非流动资产： | | | | |
| 固定资产(元) | 119,899,969.69 | 122,038,770.36 | 96,377,142.47 | 5,641,673.82 |
| 在建工程(元) | 2,338,355 | 2,177,240.25 | 25,513,486.75 | 113,448,359.08 |
| 无形资产(元) | 1,047,240.07 | 1,111,868.32 | 1,207,704.5 | 1,330,124.78 |
| 商誉(元) | 339,158.4 | 339,158.4 | 339,158.4 | 339,158.4 |
| 长期待摊费用(元) | 466,122.46 | 409,092.12 | 0 | 0 |
| 递延所得税资产(元) | 14,444,973.24 | 11,437,226.64 | 13,206,115 | 9,433,431.46 |
| 其他非流动资产(元) | 6,857,285.31 | 7,804,026.02 | 9,425,539.78 | 8,835,909.78 |
| 非流动资产合计(元) | 145,501,807.08 | 145,545,187.45 | 148,881,497.18 | 139,494,667.52 |
| 资产总计(元) | 321,724,246.9 | 343,760,408.25 | 317,864,791.78 | 329,471,990.1 |
| 流动负债： | | | | |
| 短期借款(元) | 99,583,555.56 | 82,595,364.33 | 84,592,146.39 | 72,572,019.85 |
| 应付账款(元) | 20,768,858 | 17,514,432.55 | 13,909,551.19 | 23,639,255.77 |
| 应付职工薪酬(元) | 2,336,012.36 | 9,057,050.98 | 2,313,880.78 | 9,210,535.57 |
| 应交税费(元) | 762,641.67 | 5,760,909.16 | 915,686.66 | 5,239,346.19 |
| 其他应付款(元) | 4,170,157 | 404,599.89 | 2,091.29 | 234,295.21 |
| 一年内到期的非流动负债(元) | 58,866.82 | 171,741.37 | 1,013,582.63 | 241,207.75 |
| 其他流动负债(元) | 35,660.88 | 88,860.41 | 47,026.3 | 22,293.63 |
| 流动负债合计(元) | 128,836,452.84 | 116,276,500.28 | 104,888,621.75 | 112,448,096.08 |
| 非流动负债： | | | | |
| 递延所得税负债(元) | 245,351.94 | 274,037.04 | 946,268.98 | 274,701.78 |
| 非流动负债合计(元) | 245,351.94 | 274,037.04 | 2,784,262.8 | 446,443.15 |
| 负债合计(元) | 129,081,804.78 | 116,550,537.32 | 107,672,884.55 | 112,894,539.23 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 99,863,400 | 99,863,400 | 99,863,400 | 99,863,400 |
| 资本公积(元) | 15,596,441.66 | 18,403,679.47 | 18,403,679.47 | 18,403,679.47 |
| 减:库存股(元) | 4,090,000 | 5,030,571.14 | 5,030,571.14 | 5,030,571.14 |
| 盈余公积(元) | 26,232,410.8 | 26,232,410.8 | 26,052,269.7 | 26,052,269.7 |
| 未分配利润(元) | 55,040,189.66 | 87,740,951.8 | 70,903,129.2 | 77,288,672.84 |
| 归属于母公司股东权益合计(元) | 192,642,442.12 | 227,209,870.93 | 210,191,907.23 | 216,577,450.87 |
| 股东权益合计(元) | 192,642,442.12 | 227,209,870.93 | 210,191,907.23 | 216,577,450.87 |
| 负债和股东权益合计(元) | 321,724,246.9 | 343,760,408.25 | 317,864,791.78 | 329,471,990.1 |
| 公告日期 | 2024-08-27 | 2024-04-22 | 2023-08-21 | 2023-04-20 |
