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) | 50,646,531.51 | 31,937,694.79 | 39,995,958.06 | 58,922,695.17 |
| 应收票据(元) | 61,004,303.39 | 71,289,356.65 | 63,063,764.93 | 65,783,952.02 |
| 应收账款(元) | 155,204,748.19 | 170,669,546.81 | 181,060,464.27 | 122,267,772.18 |
| 预付款项(元) | 12,920,136.99 | 12,383,542.13 | 14,002,271.54 | 9,469,441.05 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 251,847,624.71 | 235,036,161.02 | 245,834,502.96 | 242,108,305.7 |
| 其他流动资产(元) | 238,397.42 | 321,005.42 | 584,798.34 | 458,731.98 |
| 流动资产合计(元) | 603,711,345.11 | 631,766,409.64 | 588,119,961.13 | 519,401,997.62 |
| 非流动资产： | | | | |
| 长期股权投资(元) | 8,896,757.25 | 9,948,447.8 | 14,149,155.4 | 22,943,635.85 |
| 固定资产(元) | 141,481,663.35 | 148,860,645.29 | 149,645,745.62 | 157,109,604.83 |
| 在建工程(元) | 15,927,525.69 | 3,005,200.88 | 796,816.33 | 796,816.33 |
| 无形资产(元) | 43,888,269.18 | 43,455,424.61 | 44,119,425.17 | 44,790,912.68 |
| 递延所得税资产(元) | 12,028,194.77 | 11,806,854.6 | 11,310,727.06 | 10,461,755.82 |
| 其他非流动资产(元) | 2,839,450 | 5,564,688.93 | 210,000 | 210,000 |
| 非流动资产合计(元) | 225,061,860.24 | 222,641,262.11 | 220,231,869.58 | 236,312,725.51 |
| 资产总计(元) | 828,773,205.35 | 854,407,671.75 | 808,351,830.71 | 755,714,723.13 |
| 流动负债： | | | | |
| 短期借款(元) | 10,002.08 | 5,005,347.21 | 5,104,966.67 | 15,017,416.56 |
| 应付票据(元) | 13,892,976 | 6,000,000 | 9,347,076 | 5,460,000 |
| 应付账款(元) | 67,363,958.41 | 79,135,423.16 | 62,700,311.61 | 55,021,767.14 |
| 应付职工薪酬(元) | 13,262,599.28 | 26,171,915.32 | 11,648,594.87 | 16,543,447.37 |
| 应交税费(元) | 8,582,195.18 | 18,624,648.62 | 18,842,369 | 8,884,110.53 |
| 其他应付款(元) | 2,635,331.5 | 3,982,209 | 1,203,224.74 | 2,198,018.67 |
| 其他流动负债(元) | 60,990,294.73 | 83,438,631.03 | 77,944,999.97 | 67,448,075.04 |
| 流动负债合计(元) | 289,614,079.79 | 338,739,898.68 | 327,146,426.17 | 307,958,753.71 |
| 非流动负债： | | | | |
| 递延收益(元) | 60,656,663.79 | 62,641,107.43 | 69,943,531.07 | 71,473,594.71 |
| 递延所得税负债(元) | 81,346.99 | 96,599.53 | 111,852.07 | 127,104.61 |
| 非流动负债合计(元) | 60,738,010.78 | 62,737,706.96 | 70,055,383.14 | 71,600,699.32 |
| 负债合计(元) | 350,352,090.57 | 401,477,605.64 | 397,201,809.31 | 379,559,453.03 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 110,075,000 | 110,075,000 | 110,075,000 | 110,075,000 |
| 资本公积(元) | 34,965,230.36 | 34,965,230.36 | 34,965,230.36 | 34,965,230.36 |
| 专项储备(元) | 10,715,002.05 | 10,560,381.59 | 10,873,810.9 | 11,322,223.21 |
| 盈余公积(元) | 42,105,931.42 | 42,105,931.42 | 34,284,121.09 | 34,284,121.09 |
| 未分配利润(元) | 280,533,837.36 | 255,197,409.15 | 220,925,745.46 | 185,482,581.85 |
| 归属于母公司股东权益合计(元) | 478,421,114.78 | 452,930,066.11 | 411,150,021.4 | 376,155,270.1 |
| 股东权益合计(元) | 478,421,114.78 | 452,930,066.11 | 411,150,021.4 | 376,155,270.1 |
| 负债和股东权益合计(元) | 828,773,205.35 | 854,407,671.75 | 808,351,830.71 | 755,714,723.13 |
| 公告日期 | 2024-08-16 | 2024-04-24 | 2023-08-23 | 2023-04-21 |
