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) | 59,728,151.44 | 74,665,707.52 | 55,413,840.43 | 53,604,417.66 |
| 应收票据(元) | 66,572,382.4 | 66,895,489.87 | 80,888,873.49 | 86,063,997.73 |
| 应收账款(元) | 87,362,282.51 | 82,257,417.78 | 87,079,684.97 | 105,917,124.63 |
| 预付款项(元) | 5,033,647.84 | 2,528,102.23 | 4,481,619.75 | 3,511,863.24 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 34,250,945.08 | 41,361,415.81 | 29,904,991.03 | 33,946,344.1 |
| 其他流动资产(元) | 775,117.9 | 853,703.35 | 704,572.08 | 704,572.08 |
| 流动资产合计(元) | 280,671,250.9 | 288,862,034.13 | 267,418,380.26 | 295,402,529.43 |
| 非流动资产： | | | | |
| 固定资产(元) | 72,444,253.58 | 76,675,345.09 | 73,309,253.75 | 78,170,286.86 |
| 在建工程(元) | 797,055.85 | 249,056.6 | 1,146,395.48 | 173,584.9 |
| 无形资产(元) | 15,304,913.58 | 5,260,619.85 | 5,380,061.16 | 5,466,951.07 |
| 递延所得税资产(元) | 796,191.86 | 890,656.03 | 808,871.83 | 933,207.95 |
| 其他非流动资产(元) | 1,610,438.41 | 1,341,979.46 | 2,318,000 | 603,119 |
| 非流动资产合计(元) | 97,166,144.9 | 91,312,008.96 | 85,180,459.91 | 88,385,575.71 |
| 资产总计(元) | 377,837,395.8 | 380,174,043.09 | 352,598,840.17 | 383,788,105.14 |
| 流动负债： | | | | |
| 短期借款(元) | 22,600,000 | 24,525,842.41 | 17,500,000 | 35,543,999.99 |
| 应付票据(元) | 65,934,608.14 | 84,601,200 | 45,998,708.14 | 33,800,000 |
| 应付账款(元) | 35,184,516.06 | 27,482,608.47 | 34,624,901.22 | 52,208,631.1 |
| 应付职工薪酬(元) | 2,462,806.12 | 2,623,888.73 | 2,284,834.54 | 3,608,636.13 |
| 应交税费(元) | 1,708,176.43 | 1,087,842.04 | 1,341,434.01 | 2,200,239.72 |
| 其他应付款(元) | 1,140,951.04 | 1,048,848.89 | 2,759,036.83 | 2,319,752.09 |
| 一年内到期的非流动负债(元) | 1,353,854.33 | 1,468,771.49 | 1,179,661.43 | 1,581,730.07 |
| 其他流动负债(元) | 57,159,106.04 | 53,497,952.03 | 77,557,924.82 | 76,969,874.3 |
| 流动负债合计(元) | 190,555,629.79 | 199,522,366.41 | 186,220,110.1 | 211,163,495.98 |
| 非流动负债： | | | | |
| 长期借款(元) | 8,200,000 | 8,811,374 | 9,700,000 | 10,012,100 |
| 递延收益(元) | 911,297.87 | 1,024,405.64 | 758,512.48 | 893,381.17 |
| 非流动负债合计(元) | 14,545,408.74 | 15,950,950.82 | 11,548,212.26 | 12,413,660.55 |
| 负债合计(元) | 205,101,038.53 | 215,473,317.23 | 197,768,322.36 | 223,577,156.53 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 104,596,800 | 104,596,800 | 104,596,800 | 74,712,000 |
| 资本公积(元) | 240,687.59 | 240,687.59 | 240,687.59 | 7,711,887.59 |
| 盈余公积(元) | 14,143,475.87 | 14,143,475.87 | 12,637,675.02 | 12,637,675.02 |
| 未分配利润(元) | 53,472,017.75 | 45,371,364.28 | 36,890,120.22 | 64,555,168.26 |
| 归属于母公司股东权益合计(元) | 172,452,981.21 | 164,352,327.74 | 154,365,282.83 | 159,616,730.87 |
| 少数股东权益(元) | 283,376.06 | 348,398.12 | 465,234.98 | 594,217.74 |
| 股东权益合计(元) | 172,736,357.27 | 164,700,725.86 | 154,830,517.81 | 160,210,948.61 |
| 负债和股东权益合计(元) | 377,837,395.8 | 380,174,043.09 | 352,598,840.17 | 383,788,105.14 |
| 公告日期 | 2024-08-23 | 2024-04-26 | 2023-08-25 | 2023-04-27 |
