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) | 39,756,960.22 | 37,539,030.67 | 45,623,743.69 | 58,952,847.84 |
| 应收票据(元) | 11,199,021.93 | 9,820,485.69 | 10,298,127.16 | 11,244,899.39 |
| 应收账款(元) | 80,510,462.87 | 59,395,791.47 | 81,389,791.69 | 50,476,739.47 |
| 预付款项(元) | 6,849,536.39 | 4,109,624.55 | 12,448,005.43 | 7,596,134.15 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 71,391,312.26 | 79,595,162.78 | 63,725,451.22 | 62,608,557.59 |
| 其他流动资产(元) | 541,970.34 | 2,524,551.84 | 0 | 243,558.04 |
| 流动资产合计(元) | 236,832,090.24 | 222,512,516.1 | 229,614,267.75 | 207,496,935.87 |
| 非流动资产： | | | | |
| 固定资产(元) | 106,234,210.38 | 108,438,325.74 | 111,410,654.05 | 114,529,396.46 |
| 在建工程(元) | 14,143,874.64 | 4,788,177.65 | 3,305,140.67 | 553,294.1 |
| 无形资产(元) | 18,658,476.74 | 19,125,669.62 | 18,372,972.96 | 18,729,514.32 |
| 长期待摊费用(元) | 883,919.45 | 1,195,891.13 | 1,507,862.81 | 1,819,834.49 |
| 递延所得税资产(元) | 2,227,924.33 | 1,893,976.57 | 1,970,428.66 | 2,041,161.18 |
| 其他非流动资产(元) | 0 | 1,556,000 | 0 | 0 |
| 非流动资产合计(元) | 143,993,763.35 | 138,843,398.52 | 138,412,416.96 | 139,518,558.36 |
| 资产总计(元) | 380,825,853.59 | 361,355,914.62 | 368,026,684.71 | 347,015,494.23 |
| 流动负债： | | | | |
| 短期借款(元) | 22,000,000 | 7,000,000 | 31,400,000 | 35,400,000 |
| 应付票据(元) | 31,999,002.91 | 42,958,036.93 | 42,936,403.86 | 39,228,667.42 |
| 应付账款(元) | 59,709,296.55 | 61,834,597.09 | 64,525,472.14 | 62,950,209.73 |
| 应付职工薪酬(元) | 5,506,286.67 | 9,342,358.9 | 5,495,763.41 | 8,659,942.88 |
| 应交税费(元) | 2,855,550.4 | 2,013,308.32 | 3,416,086.38 | 4,456,162.61 |
| 其他应付款(元) | 572,353.46 | 823,210.41 | 484,779.11 | 614,625.41 |
| 一年内到期的非流动负债(元) | 13,900,000 | 15,900,000 | 0 | 0 |
| 其他流动负债(元) | 11,022,889.93 | 10,571,818.79 | 10,268,127.16 | 12,830,118.85 |
| 流动负债合计(元) | 165,316,731.38 | 165,814,625.34 | 177,428,679.15 | 181,465,789.5 |
| 非流动负债： | | | | |
| 长期借款(元) | 46,850,000 | 34,950,000 | 27,600,000 | 17,600,000 |
| 递延收益(元) | 15,260,333.33 | 13,399,333.33 | 14,311,666.66 | 15,290,666.66 |
| 非流动负债合计(元) | 62,110,333.33 | 48,349,333.33 | 41,911,666.66 | 32,890,666.66 |
| 负债合计(元) | 227,427,064.71 | 214,163,958.67 | 219,340,345.81 | 214,356,456.16 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 51,315,000 | 51,315,000 | 51,315,000 | 51,315,000 |
| 资本公积(元) | 21,944,966.7 | 21,944,966.7 | 21,944,966.7 | 21,944,966.7 |
| 盈余公积(元) | 8,172,830.94 | 8,172,830.94 | 6,997,263.73 | 6,997,263.73 |
| 未分配利润(元) | 71,965,991.24 | 65,759,158.31 | 68,429,108.47 | 52,401,807.64 |
| 归属于母公司股东权益合计(元) | 153,398,788.88 | 147,191,955.95 | 148,686,338.9 | 132,659,038.07 |
| 股东权益合计(元) | 153,398,788.88 | 147,191,955.95 | 148,686,338.9 | 132,659,038.07 |
| 负债和股东权益合计(元) | 380,825,853.59 | 361,355,914.62 | 368,026,684.71 | 347,015,494.23 |
| 公告日期 | 2024-08-21 | 2024-04-22 | 2023-08-28 | 2023-04-25 |
