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) | 103,594,226.76 | 225,460,917.2 | 92,025,417.88 | 226,815,561.96 |
| 应收账款(元) | 196,617,824.49 | 168,594,332.34 | 196,238,428.76 | 149,006,144.73 |
| 预付款项(元) | 6,310,795.05 | 4,535,907.5 | 4,403,664.09 | 2,724,166.79 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 46,039,750.18 | 30,365,861.23 | 68,475,958.14 | 53,001,840.67 |
| 其他流动资产(元) | 0 | 2,127.31 | 0 | 0 |
| 流动资产合计(元) | 390,419,444.59 | 467,508,636.8 | 409,405,602.86 | 483,584,199.18 |
| 非流动资产： | | | | |
| 固定资产(元) | 2,938,629.17 | 2,028,413.01 | 1,510,639.27 | 1,381,681.35 |
| 无形资产(元) | 539,027.04 | 495,847.94 | 617,841.17 | 826,624.43 |
| 长期待摊费用(元) | 74,162.69 | 111,244.13 | 149,515.34 | 693,018.95 |
| 递延所得税资产(元) | 7,007,322.69 | 6,932,616.26 | 4,152,146.3 | 4,158,000.79 |
| 非流动资产合计(元) | 17,140,660.35 | 18,055,209.62 | 16,822,799.88 | 19,357,552.86 |
| 资产总计(元) | 407,560,104.94 | 485,563,846.42 | 426,228,402.74 | 502,941,752.04 |
| 流动负债： | | | | |
| 短期借款(元) | 0 | 600,660 | 600,608.33 | 601,637.72 |
| 应付票据(元) | 5,567,260.04 | 10,423,761.99 | 13,934,515.88 | 6,509,564.07 |
| 应付账款(元) | 60,751,166.1 | 107,232,727.21 | 73,322,478.72 | 112,691,207.91 |
| 应付职工薪酬(元) | 17,495,272.31 | 31,713,664.53 | 16,473,386.21 | 35,863,362.95 |
| 应交税费(元) | 10,679,852.82 | 13,589,149.94 | 9,597,000.57 | 14,296,190.64 |
| 应付股利(元) | 1,669,680 | 0 | 0 | 0 |
| 其他应付款(元) | 13,179,776.19 | 13,790,260.89 | 13,185,640.26 | 11,940,695.95 |
| 一年内到期的非流动负债(元) | 4,096,654.92 | 3,838,494.27 | 1,852,077.69 | 3,660,771.57 |
| 其他流动负债(元) | 2,341,124.16 | 2,501,348.24 | 2,835,835.59 | 3,144,992.76 |
| 流动负债合计(元) | 138,155,163.13 | 209,485,075.04 | 163,730,486.09 | 225,501,608.93 |
| 非流动负债： | | | | |
| 预计负债(元) | 169,530.58 | 185,397.7 | 205,194.37 | 182,236.61 |
| 非流动负债合计(元) | 1,356,819.61 | 3,526,115.58 | 7,384,406.53 | 7,361,448.77 |
| 负债合计(元) | 139,511,982.74 | 213,011,190.62 | 171,114,892.62 | 232,863,057.7 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 123,395,000 | 123,395,000 | 123,395,000 | 123,395,000 |
| 资本公积(元) | 119,560,856.01 | 117,744,580.06 | 116,231,309.59 | 115,382,317.26 |
| 减:库存股(元) | 9,537,000 | 9,537,000 | 9,537,000 | 9,537,000 |
| 盈余公积(元) | 11,715,314.06 | 11,715,314.06 | 9,765,686.01 | 9,354,625.86 |
| 未分配利润(元) | 24,913,952.13 | 31,234,761.68 | 17,258,514.53 | 27,124,177.02 |
| 归属于母公司股东权益平衡项目(元) | 0 | 0 | -0.01 | 0 |
| 归属于母公司股东权益合计(元) | 268,048,122.2 | 272,552,655.8 | 255,113,510.12 | 263,719,120.14 |
| 少数股东权益(元) | 0 | 0 | 0 | 6,359,574.2 |
| 股东权益合计(元) | 268,048,122.2 | 272,552,655.8 | 255,113,510.12 | 270,078,694.34 |
| 负债和股东权益合计(元) | 407,560,104.94 | 485,563,846.42 | 426,228,402.74 | 502,941,752.04 |
| 公告日期 | 2024-08-20 | 2024-04-29 | 2023-08-30 | 2023-05-22 |
