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) | 73,314,136.94 | 63,700,645.45 | 63,456,716.93 | 77,233,175.3 |
| 应收票据(元) | 72,524,030.77 | 48,063,166.09 | 55,243,371.89 | 56,460,956.59 |
| 应收账款(元) | 58,286,950.11 | 82,301,109.23 | 87,739,549.49 | 48,485,865.26 |
| 预付款项(元) | 2,719,924.51 | 6,089,835.36 | 9,017,255.54 | 842,779.77 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 88,163,708.39 | 55,250,940.93 | 75,344,293.16 | 66,505,650.09 |
| 其他流动资产(元) | 3,052,323.29 | 16,863,655.74 | 10,484,734.24 | 15,437,444.57 |
| 流动资产合计(元) | 327,071,838.07 | 303,095,722.93 | 312,514,244.31 | 293,539,919.32 |
| 非流动资产： | | | | |
| 固定资产(元) | 94,543,449.19 | 97,814,531.78 | 98,058,727.26 | 102,366,483.12 |
| 在建工程(元) | 3,030,317.17 | 0 | 0 | 0 |
| 无形资产(元) | 25,289,406.54 | 25,603,107.84 | 25,916,809.14 | 26,230,510.44 |
| 长期待摊费用(元) | 35,280 | 54,675 | 74,070 | 93,465 |
| 递延所得税资产(元) | 1,375,361.97 | 1,397,895.03 | 1,329,913.95 | 1,167,866.65 |
| 其他非流动资产(元) | 6,357,713.51 | 284,578 | 4,255,831.56 | 3,170,825.04 |
| 非流动资产合计(元) | 130,631,528.38 | 125,154,787.65 | 129,635,351.91 | 133,029,150.25 |
| 资产总计(元) | 457,703,366.45 | 428,250,510.58 | 442,149,596.22 | 426,569,069.57 |
| 流动负债： | | | | |
| 短期借款(元) | 10,000,000 | 10,000,000 | 11,665,340 | 14,054,356 |
| 应付票据(元) | 16,873,741 | 8,618,125.62 | 9,186,846.86 | 0 |
| 应付账款(元) | 33,831,323.68 | 12,484,617.31 | 27,480,767.13 | 21,988,499.09 |
| 应付职工薪酬(元) | 2,669,868.19 | 4,327,328.09 | 2,138,165.24 | 3,562,128.33 |
| 应交税费(元) | 895,418.51 | 6,880,256.54 | 2,019,527.64 | 1,246,247.82 |
| 应付利息(元) | 0 | 0 | 0 | 14,987.37 |
| 其他应付款(元) | 526,713.25 | 1,603,785.04 | 557,968.41 | 1,992,236.9 |
| 其他流动负债(元) | 8,390,596.58 | 7,910,822.21 | 14,954,549.12 | 10,256,550.26 |
| 流动负债合计(元) | 73,414,929.4 | 51,974,303.05 | 68,183,569.85 | 53,459,679.43 |
| 非流动负债： | | | | |
| 递延收益(元) | 227,500 | 332,500 | 437,500 | 542,500 |
| 递延所得税负债(元) | 284,824.27 | 284,824.27 | 324,556.14 | 324,556.14 |
| 非流动负债合计(元) | 512,324.27 | 617,324.27 | 762,056.14 | 867,056.14 |
| 负债合计(元) | 73,927,253.67 | 52,591,627.32 | 68,945,625.99 | 54,326,735.57 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 105,100,000 | 105,100,000 | 105,100,000 | 105,100,000 |
| 资本公积(元) | 72,923,847.17 | 72,923,858.84 | 72,923,858.84 | 72,923,858.84 |
| 盈余公积(元) | 49,284,843.52 | 49,284,843.52 | 46,609,469.14 | 46,609,469.14 |
| 未分配利润(元) | 156,467,422.09 | 148,386,992.57 | 148,601,789.88 | 147,635,738.13 |
| 归属于母公司股东权益合计(元) | 383,776,112.78 | 375,695,694.93 | 373,235,117.86 | 372,269,066.11 |
| 少数股东权益(元) | 0 | -36,811.67 | -31,147.63 | -26,732.11 |
| 股东权益合计(元) | 383,776,112.78 | 375,658,883.26 | 373,203,970.23 | 372,242,334 |
| 负债和股东权益合计(元) | 457,703,366.45 | 428,250,510.58 | 442,149,596.22 | 426,569,069.57 |
| 公告日期 | 2024-08-30 | 2024-04-30 | 2023-08-30 | 2023-04-28 |
