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) | 92,720,167.73 | 47,914,627.44 | 10,637,962.31 | 30,645,401.44 |
| 应收票据(元) | 26,272,294.5 | 28,415,196.74 | 47,287,738.62 | 28,636,384.02 |
| 应收账款(元) | 90,468,853.43 | 76,268,866.46 | 99,050,589.95 | 137,550,499.04 |
| 预付款项(元) | 3,382,271.01 | 1,744,673.31 | 1,508,563.72 | 1,158,931.73 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 46,479,567.34 | 49,616,057.67 | 47,777,121.99 | 57,079,738.63 |
| 其他流动资产(元) | 932,117.85 | 2,200,777.9 | 132,932.31 | 336,968.79 |
| 流动资产合计(元) | 296,029,755.94 | 264,592,635.01 | 274,215,543.69 | 259,837,861.04 |
| 非流动资产： | | | | |
| 固定资产(元) | 40,862,917.7 | 42,140,515.37 | 37,740,953.26 | 39,753,236.58 |
| 在建工程(元) | 12,517,262.14 | 8,374,923.04 | 2,640,057.22 | 1,375,189.86 |
| 无形资产(元) | 4,905,731.96 | 5,181,071.05 | 5,452,274.97 | 5,454,788.55 |
| 其他非流动资产(元) | 504,668.38 | 2,865,778.27 | 13,427,378 | 10,402,534.04 |
| 非流动资产合计(元) | 58,790,580.18 | 58,562,287.73 | 59,260,663.45 | 56,985,749.03 |
| 资产总计(元) | 354,820,336.12 | 323,154,922.74 | 333,476,207.14 | 316,823,610.07 |
| 流动负债： | | | | |
| 短期借款(元) | 9,000,000 | 9,000,000 | 0 | 0 |
| 应付票据(元) | 3,706,914.93 | 0 | 0 | 0 |
| 应付账款(元) | 64,967,792.99 | 38,804,500.37 | 71,017,178.97 | 86,595,366.97 |
| 应付职工薪酬(元) | 3,169,426.89 | 8,250,804.36 | 5,131,017.24 | 6,004,931.99 |
| 应交税费(元) | 3,504,633.71 | 6,525,930.64 | 3,593,994.37 | 4,701,525.49 |
| 其他应付款(元) | 14,414,162.54 | 15,345,297.34 | 15,434,539.31 | 14,872,141.53 |
| 其他流动负债(元) | 25,053,385.49 | 26,826,789.12 | 45,089,089.08 | 27,022,744.93 |
| 流动负债合计(元) | 127,415,320.93 | 107,926,335 | 145,173,277.71 | 144,110,715.46 |
| 非流动负债： | | | | |
| 递延收益(元) | 73,010 | 102,800 | 132,590 | 162,380 |
| 递延所得税负债(元) | 326,762.63 | 879,097.47 | 567,301.67 | 619,055.28 |
| 非流动负债合计(元) | 399,772.63 | 981,897.47 | 699,891.67 | 781,435.28 |
| 负债合计(元) | 127,815,093.56 | 108,908,232.47 | 145,873,169.38 | 144,892,150.74 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 52,684,400 | 52,684,400 | 52,684,400 | 52,684,400 |
| 资本公积(元) | 9,054,004.79 | 9,054,004.79 | 7,913,279.56 | 8,032,405.98 |
| 专项储备(元) | 6,748,736.44 | 5,535,196.11 | 0 | 3,371,243.58 |
| 盈余公积(元) | 21,029,475.87 | 21,029,475.87 | 14,559,963.1 | 14,799,508.99 |
| 未分配利润(元) | 137,196,431.06 | 125,651,419.1 | 112,151,202.35 | 92,753,292.92 |
| 归属于母公司股东权益合计(元) | 227,005,242.56 | 214,246,690.27 | 187,603,037.76 | 171,931,459.33 |
| 股东权益合计(元) | 227,005,242.56 | 214,246,690.27 | 187,603,037.76 | 171,931,459.33 |
| 负债和股东权益合计(元) | 354,820,336.12 | 323,154,922.74 | 333,476,207.14 | 316,823,610.07 |
| 公告日期 | 2024-08-26 | 2024-04-26 | 2023-08-25 | 2024-04-26 |
