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) | 908,353.84 | 4,283,258.68 | 658,353.57 | 5,962,670.12 |
| 应收票据(元) | 193,000 | 0 | 0 | 0 |
| 应收账款(元) | 123,377,601.59 | 104,807,106.48 | 82,064,382.04 | 106,891,655.24 |
| 预付款项(元) | 66,914,439.37 | 72,570,520.83 | 71,234,590.44 | 90,457,960.52 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 60,292,859.24 | 55,591,261.02 | 69,850,146.89 | 3,414,105.41 |
| 其他流动资产(元) | 455,153.05 | 689,330.65 | 453,888.82 | 708,533.34 |
| 流动资产合计(元) | 252,275,226.99 | 238,084,849.03 | 224,445,119.19 | 207,625,757.8 |
| 非流动资产： | | | | |
| 固定资产(元) | 64,009,064.38 | 66,373,478.28 | 68,517,227.51 | 70,864,574.43 |
| 在建工程(元) | 3,580,161.23 | 931,074 | 183,443 | 183,443 |
| 无形资产(元) | 24,333,146.1 | 25,007,009.4 | 25,680,872.7 | 26,354,736 |
| 长期待摊费用(元) | 0 | 0 | 17,600 | 57,420 |
| 非流动资产合计(元) | 91,922,371.71 | 92,311,561.68 | 94,399,143.21 | 97,460,173.43 |
| 资产总计(元) | 344,197,598.7 | 330,396,410.71 | 318,844,262.4 | 305,085,931.23 |
| 流动负债： | | | | |
| 短期借款(元) | 25,711,897.46 | 25,983,012.29 | 25,979,102.08 | 24,029,581.67 |
| 应付账款(元) | 22,041,546.49 | 18,432,476.12 | 17,031,605.01 | 9,532,664.85 |
| 应付职工薪酬(元) | 1,865,924.01 | 1,554,478.82 | 1,440,037.52 | 1,991,698.03 |
| 应交税费(元) | 0 | 0 | 0 | 4,123.24 |
| 其他应付款(元) | 33,459,430.44 | 19,037,365.13 | 17,623,850.22 | 17,025,580.93 |
| 一年内到期的非流动负债(元) | 104,722.22 | 115,194.44 | 58,585,588.89 | 58,596,147.78 |
| 流动负债合计(元) | 83,183,520.62 | 65,122,526.8 | 120,660,183.72 | 112,971,126.5 |
| 非流动负债： | | | | |
| 长期借款(元) | 58,000,000 | 58,000,000 | 0 | 0 |
| 递延收益(元) | 9,178,137.68 | 9,499,552.88 | 9,820,968.08 | 10,142,383.28 |
| 非流动负债合计(元) | 67,178,137.68 | 67,499,552.88 | 9,820,968.08 | 10,142,383.28 |
| 负债合计(元) | 150,361,658.3 | 132,622,079.68 | 130,481,151.8 | 123,113,509.78 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 45,005,000 | 45,005,000 | 45,005,000 | 45,005,000 |
| 资本公积(元) | 18,440,255.73 | 18,440,255.73 | 18,440,255.73 | 18,440,255.73 |
| 盈余公积(元) | 12,428,523.94 | 12,428,523.94 | 11,248,358.45 | 11,248,358.45 |
| 未分配利润(元) | 117,014,541.96 | 120,838,844.8 | 112,589,216.49 | 106,188,186.04 |
| 归属于母公司股东权益合计(元) | 192,888,321.63 | 196,712,624.47 | 187,282,830.67 | 180,881,800.22 |
| 少数股东权益(元) | 947,618.77 | 1,061,706.56 | 1,080,279.93 | 1,090,621.23 |
| 股东权益合计(元) | 193,835,940.4 | 197,774,331.03 | 188,363,110.6 | 181,972,421.45 |
| 负债和股东权益合计(元) | 344,197,598.7 | 330,396,410.71 | 318,844,262.4 | 305,085,931.23 |
| 公告日期 | 2024-08-19 | 2024-04-25 | 2023-08-22 | 2023-04-20 |
