资产负债表
| 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 流动资产： | | | | |
| 货币资金(元) | 43,042,294.3 | 47,507,457.54 | 39,722,380.08 | 47,326,570.66 |
| 应收票据(元) | 3,851,004.85 | 6,583,980.1 | 4,238,552.55 | 2,422,880.98 |
| 应收账款(元) | 113,005,112.27 | 106,548,151.91 | 102,421,202.76 | 72,431,140.93 |
| 预付款项(元) | 3,862,958.78 | 4,511,226.72 | 4,609,343.2 | 2,958,201.57 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 69,745,273.99 | 61,723,723.53 | 59,575,983.35 | 54,711,284.91 |
| 一年内到期的非流动资产(元) | 8,694.35 | 19,691.56 | 21,652.95 | 14,736.91 |
| 其他流动资产(元) | 2,549,703.6 | 2,626,909.48 | 691,866.89 | 503,033.02 |
| 流动资产合计(元) | 245,549,074.66 | 252,065,936.87 | 217,383,168.64 | 182,906,497.94 |
| 非流动资产： | | | | |
| 长期股权投资(元) | 10,537,797.09 | 9,236,644.2 | 8,971,408.57 | 8,492,225.48 |
| 固定资产(元) | 126,140,724.06 | 128,113,268.24 | 110,363,035.21 | 111,417,931.66 |
| 在建工程(元) | 3,725,834.79 | 3,068,552.8 | 14,648,918.42 | 13,000,620.24 |
| 无形资产(元) | 27,694,943.07 | 27,883,046.15 | 27,828,101.26 | 27,935,924.83 |
| 长期待摊费用(元) | 96,918.78 | 94,227.28 | 40,065.5 | 47,600.87 |
| 递延所得税资产(元) | 3,069,549.87 | 3,029,173.64 | 2,908,614.23 | 2,706,330.32 |
| 其他非流动资产(元) | 2,088,444.32 | 2,503,996.46 | 1,469,771.54 | 1,350,480.71 |
| 非流动资产合计(元) | 173,354,211.98 | 173,928,908.77 | 166,229,914.73 | 164,951,114.11 |
| 资产总计(元) | 418,903,286.64 | 425,994,845.64 | 383,613,083.37 | 347,857,612.05 |
| 流动负债： | | | | |
| 短期借款(元) | 31,000,000 | 23,015,506.94 | 23,014,097.22 | 23,014,097.22 |
| 应付票据(元) | 27,088,660.6 | 33,969,851.82 | 25,310,817.12 | 21,163,474.08 |
| 应付账款(元) | 59,830,910.51 | 69,741,352.8 | 58,032,578.83 | 53,768,336.97 |
| 预收款项(元) | 0 | 0 | 163,486.24 | 326,972.47 |
| 应付职工薪酬(元) | 3,443,365.31 | 2,939,907.14 | 2,103,173.47 | 2,160,930.55 |
| 应交税费(元) | 1,323,173.46 | 7,003,764.99 | 6,925,844.15 | 2,267,166.45 |
| 其他应付款(元) | 1,311,069.93 | 323,664.64 | 338,404.4 | 329,152.3 |
| 其他流动负债(元) | 3,477,029.08 | 3,837,494.13 | 4,295,500.97 | 1,800,358.3 |
| 流动负债合计(元) | 131,688,463.63 | 148,131,365 | 124,417,394.75 | 106,960,553.2 |
| 非流动负债： | | | | |
| 长期借款(元) | 50,000,000 | 50,041,666.67 | 50,040,000 | 50,040,000 |
| 递延收益(元) | 11,312,603.11 | 11,870,235.3 | 12,183,478.65 | 12,355,463.11 |
| 递延所得税负债(元) | 562,347.16 | 593,693.7 | 609,363.88 | 623,267.03 |
| 非流动负债合计(元) | 61,874,950.27 | 62,505,595.67 | 62,832,842.53 | 63,018,730.14 |
| 负债合计(元) | 193,563,413.9 | 210,636,960.67 | 187,250,237.28 | 169,979,283.34 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 91,260,001 | 91,260,001 | 91,260,001 | 50,700,001 |
| 资本公积(元) | 668,209.9 | 626,750.27 | 646,378.84 | 623,216.93 |
| 专项储备(元) | 1,036,190.88 | 738,203.6 | 892,620.3 | 1,011,585.93 |
| 盈余公积(元) | 16,065,346.29 | 16,065,346.29 | 13,091,405.5 | 12,389,980.57 |
| 未分配利润(元) | 113,906,833.46 | 103,138,944.01 | 87,908,777.13 | 110,400,698.31 |
| 归属于母公司股东权益合计(元) | 222,936,581.53 | 211,829,245.17 | 193,799,182.77 | 175,125,482.74 |
| 少数股东权益(元) | 2,403,291.21 | 3,528,639.8 | 2,563,663.32 | 2,752,845.97 |
| 股东权益合计(元) | 225,339,872.74 | 215,357,884.97 | 196,362,846.09 | 177,878,328.71 |
| 负债和股东权益合计(元) | 418,903,286.64 | 425,994,845.64 | 383,613,083.37 | 347,857,612.05 |
| 公告日期 | 2024-08-28 | 2024-02-02 | 2023-12-05 | 2023-12-05 |
