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) | 60,513,113.55 | 76,603,369.35 | 111,819,956.7 | 68,836,893.68 |
| 应收票据(元) | 11,584,313.2 | 3,053,747.03 | 4,058,927.65 | 1,467,952.88 |
| 应收账款(元) | 49,180,172.5 | 54,501,157.48 | 33,516,146.71 | 50,950,599.67 |
| 预付款项(元) | 4,416,485.82 | 2,820,650.48 | 3,617,294.15 | 8,917,008.45 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 95,294,442.29 | 103,198,626.27 | 164,585,312.04 | 120,471,605.21 |
| 一年内到期的非流动资产(元) | 0 | 0 | 8,613,666.47 | 8,613,666.47 |
| 其他流动资产(元) | 1,602,292.17 | 199,388.19 | 5,223,393.25 | 9,517,508.88 |
| 流动资产平衡项目(元) | 0 | 0 | 0.01 | 0 |
| 流动资产合计(元) | 255,605,099.16 | 285,376,718.52 | 370,902,525.52 | 303,727,778.96 |
| 非流动资产： | | | | |
| 固定资产(元) | 79,730,212.13 | 86,067,865.77 | 90,489,835.81 | 95,965,361.35 |
| 在建工程(元) | 1,770,342.06 | 1,600,530.74 | 1,822,378.94 | 1,247,063.03 |
| 无形资产(元) | 11,131,513.98 | 11,203,454.01 | 11,358,050.32 | 11,514,069.04 |
| 开发支出(元) | 5,921,069.46 | 5,569,026.54 | 0 | 0 |
| 递延所得税资产(元) | 4,107,987.21 | 2,748,390.55 | 1,587,947.23 | 1,662,920.18 |
| 非流动资产合计(元) | 103,227,749.34 | 107,797,180.48 | 105,907,413.54 | 111,079,903.21 |
| 资产总计(元) | 358,832,848.5 | 393,173,899 | 476,809,939.06 | 414,807,682.17 |
| 流动负债： | | | | |
| 短期借款(元) | 35,305,390.88 | 28,403,730.56 | 38,000,000 | 10,012,222.22 |
| 应付票据(元) | 18,828,600 | 14,054,000 | 18,807,630 | 13,491,500 |
| 应付账款(元) | 33,360,214.02 | 46,218,855.74 | 35,952,153.52 | 34,867,602.24 |
| 应付职工薪酬(元) | 3,185,406.43 | 6,287,373.55 | 3,256,134.3 | 6,395,259.4 |
| 应交税费(元) | 1,139,091.58 | 10,952,711.96 | 2,193,056.08 | 17,857,763.23 |
| 其他应付款(元) | 908,935.25 | 753,566.49 | 478,852.96 | 705,730.4 |
| 一年内到期的非流动负债(元) | 75,042.11 | 75,042.11 | 0 | 71,319.25 |
| 其他流动负债(元) | 5,389,767.27 | 2,988,811.2 | 18,643,239.32 | 9,695,870.27 |
| 流动负债合计(元) | 141,236,195.79 | 181,410,393.94 | 275,385,934.45 | 219,566,456.25 |
| 非流动负债： | | | | |
| 递延收益(元) | 2,263,909.83 | 2,396,556.88 | 1,254,803.93 | 1,387,450.98 |
| 非流动负债合计(元) | 2,840,992.03 | 3,076,517.08 | 1,978,791.49 | 2,141,909.29 |
| 负债合计(元) | 144,077,187.82 | 184,486,911.02 | 277,364,725.94 | 221,708,365.54 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 62,985,000 | 62,985,000 | 62,985,000 | 62,985,000 |
| 资本公积(元) | 5,246,243.2 | 4,728,454.84 | 4,219,054.03 | 3,701,265.67 |
| 专项储备(元) | 8,845,318.15 | 8,850,601.17 | 8,850,601.17 | 8,850,601.17 |
| 盈余公积(元) | 20,702,229.47 | 20,702,229.47 | 16,000,985.08 | 16,000,985.08 |
| 未分配利润(元) | 116,792,485.77 | 110,402,497.76 | 108,385,195.8 | 101,606,969.76 |
| 归属于母公司股东权益合计(元) | 214,571,276.59 | 207,668,783.24 | 200,440,836.08 | 193,144,821.68 |
| 少数股东权益(元) | 184,384.09 | 1,018,204.74 | -995,622.96 | -45,505.05 |
| 股东权益合计(元) | 214,755,660.68 | 208,686,987.98 | 199,445,213.12 | 193,099,316.63 |
| 负债和股东权益合计(元) | 358,832,848.5 | 393,173,899 | 476,809,939.06 | 414,807,682.17 |
| 公告日期 | 2024-08-30 | 2024-04-30 | 2023-08-29 | 2023-04-28 |
