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) | 14,670,038.4 | 14,997,797.95 | 28,196,921.67 | 26,338,352.72 |
| 应收票据(元) | 3,310,194.73 | 9,452,692.74 | 4,405,813.57 | 11,012,449.17 |
| 应收账款(元) | 108,373,988.48 | 111,079,433.19 | 111,570,439.81 | 101,993,082.07 |
| 预付款项(元) | 10,594,947.1 | 10,283,149.09 | 5,598,853.54 | 3,829,698.11 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 118,487,579.86 | 105,823,427.07 | 96,921,720.41 | 90,466,029.04 |
| 其他流动资产(元) | 211,084.63 | 201,284.59 | 1,476,707.82 | 729,973.04 |
| 流动资产合计(元) | 282,461,847.92 | 277,839,943.65 | 269,543,571.37 | 259,660,317.38 |
| 非流动资产： | | | | |
| 固定资产(元) | 50,384,651.04 | 52,596,729.31 | 54,627,907.78 | 54,613,049.65 |
| 无形资产(元) | 18,430,301.74 | 18,656,493.95 | 18,924,344.21 | 19,156,860.84 |
| 长期待摊费用(元) | 792,367.94 | 982,709.84 | 303,601.18 | 430,612.83 |
| 递延所得税资产(元) | 3,209,321.28 | 3,509,827.17 | 2,610,493.14 | 2,390,566.45 |
| 非流动资产合计(元) | 72,816,642 | 75,745,760.27 | 76,466,346.31 | 76,591,089.77 |
| 资产总计(元) | 355,278,489.92 | 353,585,703.92 | 346,009,917.68 | 336,251,407.15 |
| 流动负债： | | | | |
| 短期借款(元) | 103,078,721.38 | 65,053,747.22 | 92,907,729.4 | 76,296,162.4 |
| 应付票据(元) | 12,213,222.55 | 24,685,585.99 | 18,044,875.38 | 20,483,484.02 |
| 应付账款(元) | 28,721,262.25 | 28,611,660.09 | 26,589,106.15 | 32,551,615.95 |
| 应付职工薪酬(元) | 3,116,851.28 | 3,242,246.43 | 2,316,969.52 | 3,377,360.36 |
| 应交税费(元) | 6,865,074.81 | 5,471,491.83 | 2,173,982.19 | 2,311,292.15 |
| 其他应付款(元) | 396,198.11 | 264,551.78 | 5,852,723.77 | 6,487,598.06 |
| 其他流动负债(元) | 1,299,760.91 | 1,637,106.52 | 2,706,304.25 | 3,049,856.28 |
| 流动负债合计(元) | 165,689,252.14 | 137,070,781.3 | 155,896,800.25 | 151,687,298.49 |
| 非流动负债： | | | | |
| 长期借款(元) | 0 | 19,999,994.03 | 0 | 0 |
| 非流动负债合计(元) | 0 | 19,999,994.03 | 0 | 0 |
| 负债合计(元) | 165,689,252.14 | 157,070,775.33 | 155,896,800.25 | 151,687,298.49 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 54,654,285 | 54,654,285 | 54,654,285 | 54,654,285 |
| 资本公积(元) | 87,710,432.08 | 87,710,432.08 | 87,710,432.08 | 87,710,432.08 |
| 盈余公积(元) | 13,045,690.53 | 12,600,932.11 | 11,697,385 | 11,285,931.02 |
| 未分配利润(元) | 33,490,545.97 | 40,481,436.96 | 34,788,805.04 | 30,796,586.94 |
| 归属于母公司股东权益合计(元) | 188,900,953.58 | 195,447,086.15 | 188,850,907.12 | 184,447,235.04 |
| 少数股东权益(元) | 688,284.2 | 1,067,842.44 | 1,262,210.31 | 116,873.62 |
| 股东权益合计(元) | 189,589,237.78 | 196,514,928.59 | 190,113,117.43 | 184,564,108.66 |
| 负债和股东权益合计(元) | 355,278,489.92 | 353,585,703.92 | 346,009,917.68 | 336,251,407.15 |
| 公告日期 | 2024-08-28 | 2024-04-26 | 2023-08-30 | 2023-04-28 |
