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) | 124,241,113.08 | 91,504,868.46 | 55,150,065 | 65,877,958.1 |
| 应收票据(元) | 220,592.65 | 115,018.63 | 594,414.15 | 292,611.06 |
| 应收账款(元) | 16,972,272.27 | 16,319,863.73 | 13,627,893.23 | 18,073,546.22 |
| 预付款项(元) | 3,371,442.78 | 580,680.4 | 5,173,637.27 | 1,896,664.59 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 77,145,388 | 64,889,493.19 | 79,925,616.77 | 73,228,899.54 |
| 其他流动资产(元) | 7,061,392 | 6,279,620.32 | 10,000,000 | 10,985,317.13 |
| 流动资产合计(元) | 249,974,870.51 | 230,347,306.5 | 183,993,476.71 | 191,603,225.11 |
| 非流动资产： | | | | |
| 固定资产(元) | 48,438,616.22 | 51,128,495.74 | 53,675,997.36 | 56,474,311.42 |
| 无形资产(元) | 17,314,456.74 | 18,087,594.03 | 18,234,195.68 | 18,655,635.95 |
| 递延所得税资产(元) | 1,937,894.01 | 1,749,104.4 | 2,169,723.24 | 2,301,181.75 |
| 非流动资产合计(元) | 67,690,966.97 | 70,965,194.17 | 74,079,916.28 | 77,431,129.12 |
| 资产总计(元) | 317,665,837.48 | 301,312,500.67 | 258,073,392.99 | 269,034,354.23 |
| 流动负债： | | | | |
| 短期借款(元) | 20,800,000 | 21,006,713.28 | 25,257,990 | 10,011,458.33 |
| 应付票据(元) | 15,429,878.51 | 4,585,304.95 | 10,179,075.22 | 10,633,761.24 |
| 应付账款(元) | 12,175,258.67 | 12,912,202.56 | 8,983,306.47 | 12,788,061.36 |
| 应付职工薪酬(元) | 3,834,268.74 | 6,945,138.29 | 3,223,417.44 | 4,744,685.46 |
| 应交税费(元) | 2,766,649.35 | 3,695,198.53 | 424,320.47 | 6,890,178.02 |
| 其他应付款(元) | 630,029.3 | 1,266,355.32 | 483,735.03 | 204,012.94 |
| 其他流动负债(元) | 2,867,602.77 | 2,515,611.44 | 2,069,474.54 | 2,020,031.19 |
| 流动负债合计(元) | 130,428,968.48 | 111,065,188.97 | 79,392,969.96 | 94,693,469.89 |
| 非流动负债： | | | | |
| 长期借款(元) | 0 | 0 | 0 | 5,006,263.89 |
| 预计负债(元) | 553,108.4 | 553,108.4 | 0 | 521,561.42 |
| 递延收益(元) | 1,575,000 | 1,650,000 | 1,725,000 | 1,800,000 |
| 递延所得税负债(元) | 4,074.93 | 45,547.86 | 82,878.9 | 72,063.54 |
| 非流动负债合计(元) | 2,132,183.33 | 2,248,656.26 | 1,807,878.9 | 7,399,888.85 |
| 负债合计(元) | 132,561,151.81 | 113,313,845.23 | 81,200,848.86 | 102,093,358.74 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 52,300,000 | 52,300,000 | 52,300,000 | 52,300,000 |
| 资本公积(元) | 77,804,968.04 | 77,804,968.04 | 77,804,968.04 | 77,804,968.04 |
| 盈余公积(元) | 21,775,715.28 | 21,775,715.28 | 19,409,872.94 | 18,138,469.71 |
| 未分配利润(元) | 40,036,324.12 | 41,830,030.33 | 33,145,563.44 | 24,010,503.38 |
| 归属于母公司股东权益合计(元) | 185,104,685.67 | 187,998,655.44 | 176,872,544.13 | 166,940,995.49 |
| 股东权益合计(元) | 185,104,685.67 | 187,998,655.44 | 176,872,544.13 | 166,940,995.49 |
| 负债和股东权益合计(元) | 317,665,837.48 | 301,312,500.67 | 258,073,392.99 | 269,034,354.23 |
| 公告日期 | 2024-08-26 | 2024-04-02 | 2023-08-28 | 2024-04-03 |
