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) | 44,255,707.86 | 28,431,061.76 | 20,588,559.62 | 18,461,724.75 |
| 应收票据(元) | 258,653.5 | 990,450 | 6,212,873 | 1,818,914.3 |
| 应收账款(元) | 74,267,873.29 | 59,122,095.52 | 61,698,946.13 | 84,300,225.39 |
| 预付款项(元) | 8,778,719.14 | 5,930,940.41 | 8,339,534.42 | 6,896,554.3 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 84,129,891.69 | 82,482,098.27 | 82,152,773.15 | 76,086,328.05 |
| 其他流动资产(元) | 7,089,783.23 | 9,137,088.03 | 7,293,797.3 | 7,798,426.54 |
| 流动资产合计(元) | 219,785,192.14 | 188,228,119.67 | 196,082,635.03 | 203,044,776.59 |
| 非流动资产： | | | | |
| 固定资产(元) | 71,374,391.93 | 74,341,973.94 | 77,725,185.27 | 77,692,445.71 |
| 在建工程(元) | 0 | 300,823 | 293,843 | 293,843 |
| 无形资产(元) | 10,064,976.28 | 13,082,870.73 | 13,322,438.55 | 13,557,505.9 |
| 长期待摊费用(元) | 388,245.44 | 670,897.16 | 927,403.72 | 1,145,085.7 |
| 递延所得税资产(元) | 8,374,490.48 | 9,602,851.06 | 11,962,233.61 | 12,353,078.35 |
| 其他非流动资产(元) | 0 | 0 | 0 | 154,968.26 |
| 非流动资产合计(元) | 91,080,131.17 | 99,462,794.29 | 106,279,833.91 | 107,831,008.04 |
| 资产总计(元) | 310,865,323.31 | 287,690,913.96 | 302,362,468.94 | 310,875,784.63 |
| 流动负债： | | | | |
| 短期借款(元) | 44,048,934.71 | 21,542,071.77 | 33,008,553.7 | 28,034,298.6 |
| 应付票据(元) | 0 | 784,050 | 3,091,258.5 | 0 |
| 应付账款(元) | 54,156,438.73 | 54,998,302.38 | 51,475,566.06 | 67,455,121.58 |
| 应付职工薪酬(元) | 1,803,114.97 | 2,619,125.06 | 1,305,362.62 | 2,896,139.15 |
| 应交税费(元) | 1,372,331.84 | 1,063,746.94 | 994,133.23 | 5,175,466.56 |
| 其他应付款(元) | 57,747.52 | 88,906.89 | 129,739.89 | 65,622.78 |
| 一年内到期的非流动负债(元) | 1,847,473.89 | 1,675,510.08 | 4,460,724.53 | 6,003,325.48 |
| 其他流动负债(元) | 18,919.52 | 694,038.09 | 71,589.69 | 783,899.65 |
| 流动负债合计(元) | 103,822,712.66 | 85,610,743.1 | 97,153,737.99 | 113,734,404.85 |
| 非流动负债： | | | | |
| 长期应付款(元) | 26,099,870.92 | 26,453,796.44 | 26,805,267.16 | 26,172,056.64 |
| 预计负债(元) | 0 | 0 | 350,000 | 150,000 |
| 递延收益(元) | 1,100,000 | 1,210,000 | 1,430,000 | 1,430,000 |
| 递延所得税负债(元) | 131,704.06 | 219,506.76 | 0 | 0 |
| 非流动负债合计(元) | 27,331,574.98 | 27,883,303.2 | 30,314,843.43 | 29,427,565.48 |
| 负债合计(元) | 131,154,287.64 | 113,494,046.3 | 127,468,581.42 | 143,161,970.33 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 48,810,000 | 48,810,000 | 48,810,000 | 48,810,000 |
| 资本公积(元) | 106,099,408.98 | 106,099,408.98 | 106,099,408.98 | 106,099,408.98 |
| 盈余公积(元) | 5,595,624.47 | 5,595,624.47 | 5,440,751.1 | 5,440,751.1 |
| 未分配利润(元) | 18,321,886.02 | 12,718,691.37 | 13,388,994.9 | 5,776,322.6 |
| 归属于母公司股东权益合计(元) | 178,757,043.49 | 173,191,963.12 | 173,677,624.32 | 166,201,213.7 |
| 少数股东权益(元) | 953,992.18 | 1,004,904.54 | 1,216,263.2 | 1,512,600.6 |
| 股东权益合计(元) | 179,711,035.67 | 174,196,867.66 | 174,893,887.52 | 167,713,814.3 |
| 负债和股东权益合计(元) | 310,865,323.31 | 287,690,913.96 | 302,362,468.94 | 310,875,784.63 |
| 公告日期 | 2024-08-26 | 2024-04-18 | 2023-08-18 | 2023-06-26 |
