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) | 164,998,347.82 | 141,253,048.18 | 65,675,331.44 | 18,692,908.93 |
| 应收票据(元) | 0 | 0 | 642,500 | 0 |
| 应收账款(元) | 24,048,809.71 | 12,836,184.98 | 38,192,643.8 | 14,382,837.03 |
| 预付款项(元) | 2,048,090.34 | 407,542.23 | 2,144,114 | 2,216,312.3 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 57,658,253.29 | 59,953,638.23 | 87,579,475.42 | 186,614,082.65 |
| 其他流动资产(元) | 3,154,011.54 | 2,811,719.19 | 10,912,785.99 | 8,582,358.05 |
| 流动资产合计(元) | 252,155,860.75 | 217,540,799.67 | 207,103,487.08 | 231,770,727.51 |
| 非流动资产： | | | | |
| 投资性房地产(元) | 2,047,622.59 | 2,280,454.57 | 0 | 0 |
| 固定资产(元) | 63,405,249.9 | 61,978,119.99 | 64,123,865.38 | 65,814,051.64 |
| 无形资产(元) | 10,118,128.46 | 10,249,706.78 | 10,061,373.6 | 9,337,199.74 |
| 递延所得税资产(元) | 1,424,322.6 | 1,890,534.71 | 2,359,354.96 | 6,948,841.25 |
| 其他非流动资产(元) | 5,725,350.16 | 1,895,161.48 | 2,068,213.38 | 2,646,814.65 |
| 非流动资产合计(元) | 82,720,673.71 | 78,293,977.53 | 78,612,807.32 | 84,746,907.28 |
| 资产总计(元) | 334,876,534.46 | 295,834,777.2 | 285,716,294.4 | 316,517,634.79 |
| 流动负债： | | | | |
| 短期借款(元) | 43,332,056.6 | 15,000,000 | 15,000,000 | 2,000,000 |
| 应付票据(元) | 0 | 0 | 0 | 38,456,955.19 |
| 应付账款(元) | 34,887,983.17 | 22,930,386.25 | 19,072,689.78 | 24,652,987.63 |
| 应付职工薪酬(元) | 3,899,531.19 | 6,141,465.52 | 6,450,088.94 | 8,131,321.24 |
| 应交税费(元) | 110,886.04 | 3,162,186.01 | 81,666.53 | 130,356.92 |
| 其他应付款(元) | 475,781.23 | 457,466.53 | 574,082.66 | 437,432.91 |
| 一年内到期的非流动负债(元) | 0 | 0 | 8,000,000 | 6,000,000 |
| 其他流动负债(元) | 0 | 308.03 | 4,331.42 | 12,324.68 |
| 流动负债合计(元) | 84,849,419.5 | 48,730,579.48 | 51,605,569.86 | 106,200,764.11 |
| 非流动负债： | | | | |
| 长期借款(元) | 20,000,000 | 10,000,000 | 5,000,000 | 10,000,000 |
| 预计负债(元) | 2,865,136.1 | 5,988,324.9 | 6,738,771.58 | 21,322,926.86 |
| 递延收益(元) | 5,927,468.77 | 6,231,714.25 | 6,537,465.81 | 6,840,375.8 |
| 非流动负债合计(元) | 28,792,604.87 | 22,220,039.15 | 18,276,237.39 | 38,163,302.66 |
| 负债合计(元) | 113,642,024.37 | 70,950,618.63 | 69,881,807.25 | 144,364,066.77 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 101,180,000 | 101,180,000 | 101,180,000 | 101,180,000 |
| 资本公积(元) | 14,630,620.56 | 14,630,620.56 | 14,630,620.56 | 14,630,620.56 |
| 盈余公积(元) | 19,288,255.23 | 19,288,255.23 | 16,640,709.53 | 16,640,709.53 |
| 未分配利润(元) | 86,135,634.3 | 89,785,282.78 | 83,383,157.06 | 39,702,237.93 |
| 归属于母公司股东权益合计(元) | 221,234,510.09 | 224,884,158.57 | 215,834,487.15 | 172,153,568.02 |
| 股东权益合计(元) | 221,234,510.09 | 224,884,158.57 | 215,834,487.15 | 172,153,568.02 |
| 负债和股东权益合计(元) | 334,876,534.46 | 295,834,777.2 | 285,716,294.4 | 316,517,634.79 |
| 公告日期 | 2024-08-29 | 2024-04-26 | 2023-08-25 | 2023-04-28 |
