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) | 187,502,494.06 | 139,053,555.29 | 106,532,311.41 | 133,026,869.99 |
| 应收票据(元) | 29,825,062.14 | 49,840,766.49 | 59,488,025.55 | 21,717,908.03 |
| 应收账款(元) | 78,753,346.12 | 126,608,012.17 | 168,103,324 | 185,246,941.01 |
| 预付款项(元) | 1,777,928.26 | 1,491,617.86 | 7,912,231.22 | 1,701,719.72 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 73,318,944.97 | 74,652,549.71 | 126,163,490.88 | 100,782,769.67 |
| 其他流动资产(元) | 141,059.69 | 1,997,699.9 | 0 | 0 |
| 流动资产合计(元) | 425,296,870.91 | 476,525,365.05 | 544,117,821.24 | 548,682,705.45 |
| 非流动资产： | | | | |
| 投资性房地产(元) | 862,799.48 | 1,140,626.25 | 1,402,211.36 | 1,696,279.79 |
| 固定资产(元) | 205,701,869.28 | 200,422,131.56 | 185,058,636.13 | 197,983,491.19 |
| 在建工程(元) | 408,200 | 18,938,806.85 | 28,203,021 | 23,629,917.98 |
| 无形资产(元) | 31,204,107.48 | 31,658,146.62 | 32,121,023.82 | 32,568,103.81 |
| 长期待摊费用(元) | 752,009.89 | 889,430.7 | 746,253.98 | 1,107,409.7 |
| 递延所得税资产(元) | 6,435,239.36 | 5,498,510.57 | 4,353,927.54 | 4,436,354.83 |
| 其他非流动资产(元) | 0 | 180,165.38 | 0 | 0 |
| 非流动资产合计(元) | 245,364,225.49 | 258,727,817.93 | 252,077,688.21 | 261,806,786.07 |
| 资产总计(元) | 670,661,096.4 | 735,253,182.98 | 796,195,509.45 | 810,489,491.52 |
| 流动负债： | | | | |
| 短期借款(元) | 0 | 11,011,763.89 | 11,010,694.44 | 31,035,673.61 |
| 应付票据(元) | 55,150,000 | 54,719,184.25 | 87,650,000 | 47,890,000 |
| 应付账款(元) | 84,366,181.73 | 139,998,418.87 | 140,640,756.46 | 167,987,685.98 |
| 应付职工薪酬(元) | 6,238,934.05 | 10,143,470.75 | 7,242,681.51 | 10,078,529.56 |
| 应交税费(元) | 1,627,838.21 | 2,974,724.86 | 2,849,569.03 | 8,661,004.18 |
| 其他应付款(元) | 8,927,862.08 | 8,562,794.4 | 8,855,638.61 | 8,653,363.14 |
| 一年内到期的非流动负债(元) | 0 | 0 | 0 | 413,207.55 |
| 其他流动负债(元) | 10,385,908.48 | 2,630,144.87 | 4,629,288.45 | 1,963,320.27 |
| 流动负债合计(元) | 167,749,791.79 | 231,016,199.26 | 263,892,115.29 | 277,169,863.26 |
| 非流动负债： | | | | |
| 递延收益(元) | 2,991,488.87 | 2,022,803.24 | 2,259,117.28 | 2,507,931.28 |
| 非流动负债合计(元) | 2,991,488.87 | 2,022,803.24 | 2,259,117.28 | 2,507,931.28 |
| 负债合计(元) | 170,741,280.66 | 233,039,002.5 | 266,151,232.57 | 279,677,794.54 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 101,160,000 | 101,160,000 | 101,160,000 | 106,160,000 |
| 资本公积(元) | 132,111,818.23 | 132,111,818.23 | 132,111,818.23 | 144,641,348.23 |
| 减:库存股(元) | 0 | 0 | 0 | 10,956,617 |
| 专项储备(元) | 1,646,632.64 | 1,443,680.32 | 498,077.68 | 62,253.74 |
| 盈余公积(元) | 28,057,238.38 | 28,057,238.38 | 27,246,215.41 | 23,493,840.91 |
| 未分配利润(元) | 236,944,126.49 | 239,441,443.55 | 269,028,165.56 | 267,410,871.1 |
| 归属于母公司股东权益合计(元) | 499,919,815.74 | 502,214,180.48 | 530,044,276.88 | 530,811,696.98 |
| 股东权益合计(元) | 499,919,815.74 | 502,214,180.48 | 530,044,276.88 | 530,811,696.98 |
| 负债和股东权益合计(元) | 670,661,096.4 | 735,253,182.98 | 796,195,509.45 | 810,489,491.52 |
| 公告日期 | 2024-08-13 | 2024-04-25 | 2023-08-21 | 2023-04-27 |
