资产负债表
| 2024年年报 | 2024年中报 | 2023年年报 | 2023年三季报 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 流动资产： | | | | |
| 货币资金(元) | 27,857,501.13 | 60,236,093.46 | 74,538,670.28 | 74,407,889.44 |
| 应收票据(元) | 213,917.22 | 241,104.6 | 404,157.6 | 411,642 |
| 应收账款(元) | 8,811,961.9 | 12,189,604.66 | 10,119,342.6 | 9,421,200.57 |
| 预付款项(元) | 10,254,492.38 | 11,645,442.64 | 5,653,810.06 | 6,727,917.87 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 35,422,306.32 | 25,847,714.98 | 21,806,779.48 | 21,427,671.71 |
| 其他流动资产(元) | 12,106,002.78 | 9,330,942.31 | 8,988,409.08 | 5,028,983.86 |
| 流动资产合计(元) | 187,308,909.33 | 152,573,470.83 | 167,865,328.33 | 163,208,195.25 |
| 非流动资产： | | | | |
| 固定资产(元) | 238,707,386.12 | 230,319,153.22 | 182,214,533.56 | 173,423,415.71 |
| 在建工程(元) | 4,976,756.66 | 10,182,744.91 | 43,595,735.65 | 46,385,242.96 |
| 无形资产(元) | 12,332,722.21 | 12,411,798.83 | 12,499,781.1 | 12,789,824.9 |
| 开发支出(元) | 8,893,329.19 | 2,577,218.17 | 0 | 0 |
| 长期待摊费用(元) | 2,527,817.97 | 3,019,456.84 | 4,048,980.06 | 4,928,552.85 |
| 递延所得税资产(元) | 1,945,357 | 2,153,891.6 | 3,659,645.18 | 3,984,570.04 |
| 其他非流动资产(元) | 1,519,950 | 788,797 | 452,717.85 | 1,343,350 |
| 非流动资产合计(元) | 277,166,915.81 | 265,105,538.23 | 252,750,098.12 | 250,256,307.54 |
| 资产总计(元) | 464,475,825.14 | 417,679,009.06 | 420,615,426.45 | 413,464,502.79 |
| 流动负债： | | | | |
| 短期借款(元) | 10,003,086.12 | 1,272 | 0 | 0 |
| 应付票据(元) | 2,790,000 | 0 | 0 | 0 |
| 应付账款(元) | 2,706,961.97 | 2,486,039.36 | 3,388,398.1 | 2,703,926.56 |
| 应付职工薪酬(元) | 13,863,225.25 | 8,845,484.48 | 10,322,658.97 | 7,592,482.62 |
| 应交税费(元) | 3,560,906.97 | 5,301,232.79 | 4,975,666.08 | 6,269,582.65 |
| 其他应付款(元) | 29,145,278.51 | 39,320,800.17 | 30,515,227.6 | 39,488,172.67 |
| 一年内到期的非流动负债(元) | 2,758,438.25 | 2,128,978.77 | 4,600,059.34 | 5,425,147.24 |
| 其他流动负债(元) | 123,880.64 | 152,172.99 | 198,365.64 | 150,600.57 |
| 流动负债合计(元) | 74,912,258.1 | 64,098,991.33 | 62,631,448.98 | 68,466,750.64 |
| 非流动负债： | | | | |
| 递延所得税负债(元) | 2,777,260.09 | 0 | 0 | 0 |
| 非流动负债合计(元) | 6,676,579.48 | 1,865,294.71 | 2,304,935.74 | 2,708,261.85 |
| 负债合计(元) | 81,588,837.58 | 65,964,286.04 | 64,936,384.72 | 71,175,012.49 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 84,996,378 | 84,996,378 | 84,996,378 | 84,996,378 |
| 资本公积(元) | 25,168,237.72 | 25,168,237.72 | 25,168,237.72 | 25,168,237.72 |
| 盈余公积(元) | 42,741,337.13 | 42,741,337.13 | 42,741,337.13 | 42,741,337.13 |
| 未分配利润(元) | 229,817,705.8 | 198,634,279.67 | 202,614,177.47 | 189,215,627.46 |
| 归属于母公司股东权益合计(元) | 382,723,658.65 | 351,540,232.52 | 355,520,130.32 | 342,121,580.31 |
| 少数股东权益(元) | 163,328.91 | 174,490.5 | 158,911.41 | 167,909.99 |
| 股东权益合计(元) | 382,886,987.56 | 351,714,723.02 | 355,679,041.73 | 342,289,490.3 |
| 负债和股东权益合计(元) | 464,475,825.14 | 417,679,009.06 | 420,615,426.45 | 413,464,502.79 |
| 公告日期 | 2025-03-31 | 2024-08-16 | 2024-04-22 | 2023-11-20 |
