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) | 93,445,439.25 | 63,368,094.63 | 57,716,838.73 | 75,184,176.71 |
| 应收票据(元) | 0 | 6,510,613.22 | 0 | 0 |
| 应收账款(元) | 36,538,006.82 | 55,884,865.41 | 27,693,052.25 | 29,736,213.46 |
| 预付款项(元) | 184,818.31 | 169,373.15 | 117,384.94 | 449,701.46 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 52,278,925.62 | 61,213,157.36 | 67,513,609.38 | 75,460,932.95 |
| 其他流动资产(元) | 3,258,446.37 | 3,872,498.61 | 2,399,179.28 | 323,623.64 |
| 流动资产合计(元) | 212,012,341.8 | 212,486,425.83 | 206,348,208.17 | 209,950,336.31 |
| 非流动资产： | | | | |
| 固定资产(元) | 97,442,632.45 | 98,686,383.63 | 101,759,821.4 | 104,865,532.54 |
| 在建工程(元) | 0 | 70,314.38 | 0 | 0 |
| 无形资产(元) | 5,338,553.4 | 5,839,542.25 | 6,657,374.91 | 7,163,093.24 |
| 长期待摊费用(元) | 6,067,974.94 | 7,006,540.04 | 7,904,975.25 | 8,894,055.2 |
| 递延所得税资产(元) | 11,003,939.94 | 9,805,179.33 | 7,510,863.25 | 5,913,540.27 |
| 其他非流动资产(元) | 670,213.5 | 1,210,679.3 | 640,214.07 | 871,978.19 |
| 非流动资产合计(元) | 121,715,182.11 | 124,499,132.51 | 127,042,368.16 | 130,965,944.42 |
| 资产总计(元) | 333,727,523.91 | 336,985,558.34 | 333,390,576.33 | 340,916,280.73 |
| 流动负债： | | | | |
| 短期借款(元) | 25,000,000 | 15,000,000 | 14,000,000 | 14,000,000 |
| 应付票据(元) | 3,000,000 | 0 | 0 | 0 |
| 应付账款(元) | 19,955,849.36 | 28,940,243.05 | 18,528,211.91 | 12,394,529.81 |
| 应付职工薪酬(元) | 109,799.32 | 516,571.27 | 117,204.97 | 4,755,952.16 |
| 应交税费(元) | 481,796.56 | 91,832.51 | 165,296.26 | 3,555,201.33 |
| 其他应付款(元) | 3,614,661.8 | 4,430,758.16 | 2,706,354.68 | 2,442,443.75 |
| 一年内到期的非流动负债(元) | 1,265,703.76 | 1,014,129.58 | 1,409,796.15 | 1,382,959.73 |
| 其他流动负债(元) | 20,404.27 | 105,642.81 | 14,658.44 | 14,024.34 |
| 流动负债合计(元) | 53,605,170.97 | 50,251,057.35 | 37,054,279.62 | 38,896,411.04 |
| 非流动负债： | | | | |
| 递延收益(元) | 823,168.25 | 889,663.55 | 956,158.85 | 1,022,654.15 |
| 递延所得税负债(元) | 0 | 476,155.98 | 571,052.66 | 627,582.35 |
| 非流动负债合计(元) | 823,168.25 | 2,329,065.36 | 2,792,915.27 | 3,627,611.92 |
| 负债合计(元) | 54,428,339.22 | 52,580,122.71 | 39,847,194.89 | 42,524,022.96 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 100,000,000 | 100,000,000 | 100,000,000 | 100,000,000 |
| 资本公积(元) | 49,839,788.66 | 49,839,788.66 | 49,839,788.66 | 49,839,788.66 |
| 盈余公积(元) | 15,624,769.69 | 15,624,769.69 | 15,254,417.32 | 15,254,417.32 |
| 未分配利润(元) | 114,798,699.11 | 116,126,095.89 | 124,777,933.39 | 128,655,807.1 |
| 归属于母公司股东权益合计(元) | 276,899,250.89 | 278,656,608.21 | 287,112,409.2 | 291,393,142.85 |
| 少数股东权益(元) | 2,399,933.8 | 5,748,827.42 | 6,430,972.24 | 6,999,114.92 |
| 股东权益合计(元) | 279,299,184.69 | 284,405,435.63 | 293,543,381.44 | 298,392,257.77 |
| 负债和股东权益合计(元) | 333,727,523.91 | 336,985,558.34 | 333,390,576.33 | 340,916,280.73 |
| 公告日期 | 2024-08-19 | 2024-04-01 | 2023-08-21 | 2023-04-24 |
