| 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) | 38,598,580.31 | 17,487,656.24 | 29,884,007.99 | 23,318,229.33 |
| 以公允价值计量且其变动计入当期损益的金融资产(元) | 0 | 0 | 0 | 5,000,000 |
| 交易性金融资产(元) | 0 | 0 | 0 | 5,000,000 |
| 应收票据(元) | 6,992,960.78 | 4,817,437.06 | 4,266,382.5 | 4,007,487.88 |
| 应收账款(元) | 46,673,161.72 | 42,208,008.47 | 21,648,338.09 | 31,342,121.85 |
| 预付款项(元) | 7,402,260.47 | 4,507,779.93 | 6,327,456.52 | 3,420,528.82 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 67,589,433.96 | 63,640,247.76 | 65,184,598.8 | 45,298,462.01 |
| 其他流动资产(元) | 770,978.93 | 0 | 142,628.34 | 0 |
| 流动资产平衡项目(元) | 0 | 0 | 0.01 | 0 |
| 流动资产合计(元) | 190,405,044.27 | 148,623,715.89 | 143,199,963.85 | 119,790,164.27 |
| 非流动资产： | ||||
| 固定资产(元) | 33,657,603.37 | 35,692,071.88 | 41,441,373.49 | 43,962,318.59 |
| 在建工程(元) | 719,506.83 | 0 | 0 | 0 |
| 无形资产(元) | 6,454,872.49 | 6,531,226.64 | 6,622,851.62 | 6,714,476.6 |
| 递延所得税资产(元) | 852,107.9 | 996,522.3 | 1,200,238.73 | 1,255,512.25 |
| 其他非流动资产(元) | 0 | 26,213.59 | 0 | 0 |
| 非流动资产合计(元) | 45,684,090.59 | 47,246,034.41 | 53,264,463.84 | 52,932,307.44 |
| 资产总计(元) | 236,089,134.86 | 195,869,750.3 | 196,464,427.69 | 172,722,471.71 |
| 流动负债： | ||||
| 短期借款(元) | 0 | 0 | 9,000,000 | 4,005,622.22 |
| 应付票据(元) | 5,744,496 | 3,428,865 | 1,750,954 | 1,136,178.6 |
| 应付账款(元) | 30,709,114.3 | 27,188,786.4 | 21,973,952.87 | 12,813,943.18 |
| 预收款项(元) | 131,700 | 49,857 | 437,107 | 1,396,384 |
| 应付职工薪酬(元) | 1,806,425.14 | 2,833,754.63 | 494,815.91 | 1,472,964.94 |
| 应交税费(元) | 3,964,683.96 | 4,202,845.83 | 761,845.06 | 4,355,635.39 |
| 其他应付款(元) | 926,276.91 | 763,400.65 | 382,209.56 | 854,447.87 |
| 一年内到期的非流动负债(元) | 1,009,839.12 | 1,009,839.12 | 0 | 0 |
| 其他流动负债(元) | 5,781,862.26 | 6,295,974.07 | 4,512,517.15 | 6,926,150.37 |
| 流动负债合计(元) | 94,550,261.2 | 77,154,735.9 | 73,826,698.2 | 60,766,334.19 |
| 非流动负债： | ||||
| 长期借款(元) | 6,960,000 | 7,480,000 | 0 | 0 |
| 非流动负债合计(元) | 6,960,000 | 7,480,000 | 0 | 0 |
| 负债合计(元) | 101,510,261.2 | 84,634,735.9 | 73,826,698.2 | 60,766,334.19 |
| 所有者权益（或股东权益）： | ||||
| 实收资本(或股本)(元) | 65,205,000 | 65,205,000 | 65,205,000 | 65,205,000 |
| 资本公积(元) | 14,002.99 | 14,002.99 | 14,002.99 | 14,002.99 |
| 盈余公积(元) | 14,653,875.8 | 14,653,875.8 | 12,102,887.86 | 12,102,887.86 |
| 未分配利润(元) | 54,705,994.87 | 31,362,135.61 | 45,315,838.64 | 34,634,246.67 |
| 归属于母公司股东权益合计(元) | 134,578,873.66 | 111,235,014.4 | 122,637,729.49 | 111,956,137.52 |
| 股东权益合计(元) | 134,578,873.66 | 111,235,014.4 | 122,637,729.49 | 111,956,137.52 |
| 负债和股东权益合计(元) | 236,089,134.86 | 195,869,750.3 | 196,464,427.69 | 172,722,471.71 |
| 公告日期 | 2024-12-20 | 2024-04-26 | 2023-08-25 | 2023-04-03 |
