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) | 49,982,432.13 | 67,192,127.34 | 49,329,517.21 | 68,853,146.83 |
| 应收票据(元) | 393,688.03 | 2,369,652.09 | 1,193,871.53 | 704,383.5 |
| 应收账款(元) | 24,892,326.01 | 23,615,877.83 | 28,657,644.73 | 24,111,833.08 |
| 预付款项(元) | 24,581,554.04 | 4,411,691.53 | 8,734,653.64 | 7,103,027.51 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 132,834,444.56 | 123,938,840.24 | 119,151,654.57 | 110,263,741.39 |
| 其他流动资产(元) | 114,776.35 | 1,739,515.41 | 531,044.68 | 297,865.32 |
| 流动资产合计(元) | 240,412,492.21 | 226,022,744.36 | 209,760,191.05 | 213,006,679.04 |
| 非流动资产： | | | | |
| 固定资产(元) | 140,354,229.41 | 146,038,827.27 | 140,087,798.63 | 144,351,115.6 |
| 在建工程(元) | 4,226,762.76 | 2,553,972.41 | 2,339,074.05 | 381,243.5 |
| 无形资产(元) | 27,026,842.43 | 23,158,972.36 | 23,435,923.09 | 23,712,864.91 |
| 递延所得税资产(元) | 585,231.22 | 576,397.61 | 642,349.98 | 494,399.11 |
| 其他非流动资产(元) | 2,198,346.18 | 7,035,642.61 | 9,596,485.18 | 3,015,562 |
| 非流动资产合计(元) | 174,391,412 | 179,363,812.26 | 176,101,630.93 | 171,955,185.12 |
| 资产总计(元) | 414,803,904.21 | 405,386,556.62 | 385,861,821.98 | 384,961,864.16 |
| 流动负债： | | | | |
| 短期借款(元) | 10,000,000 | 10,000,000 | 10,000,000 | 20,000,000 |
| 应付账款(元) | 6,462,044.5 | 8,688,716.76 | 9,729,779.75 | 10,182,106.51 |
| 预收款项(元) | 300,000 | 0 | 0 | 0 |
| 应付职工薪酬(元) | 1,946,866.82 | 1,334,260.54 | 1,380,383.9 | 2,359,390.08 |
| 应交税费(元) | 1,630,230.01 | 2,567,606.36 | 2,051,073.24 | 4,079,669.61 |
| 其他应付款(元) | 84,132.39 | 1,301,401.36 | 374,265.42 | 373,888.72 |
| 其他流动负债(元) | 74,243.2 | 0 | 470,000 | 0 |
| 流动负债合计(元) | 27,861,090.44 | 31,973,577.17 | 31,630,957.41 | 43,697,335.67 |
| 非流动负债： | | | | |
| 长期应付款(元) | 0 | 0 | 223,120 | 1,000,000 |
| 递延所得税负债(元) | 7,321.33 | 0 | 0 | 0 |
| 非流动负债合计(元) | 7,321.33 | 0 | 223,120 | 1,000,000 |
| 负债合计(元) | 27,868,411.77 | 31,973,577.17 | 31,854,077.41 | 44,697,335.67 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 82,500,000 | 82,500,000 | 82,500,000 | 82,500,000 |
| 资本公积(元) | 65,125,387.47 | 65,125,387.47 | 65,125,387.47 | 65,125,387.47 |
| 盈余公积(元) | 20,999,420.83 | 20,999,420.83 | 18,092,083.83 | 18,092,083.83 |
| 未分配利润(元) | 218,310,684.14 | 204,788,171.15 | 188,290,273.27 | 174,547,057.19 |
| 归属于母公司股东权益合计(元) | 386,935,492.44 | 373,412,979.45 | 354,007,744.57 | 340,264,528.49 |
| 股东权益合计(元) | 386,935,492.44 | 373,412,979.45 | 354,007,744.57 | 340,264,528.49 |
| 负债和股东权益合计(元) | 414,803,904.21 | 405,386,556.62 | 385,861,821.98 | 384,961,864.16 |
| 公告日期 | 2024-08-21 | 2024-04-24 | 2023-08-23 | 2023-04-26 |
