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) | 14,084,041.71 | 25,021,183.61 | 21,783,796.09 | 36,647,650.63 |
| 应收账款(元) | 151,107,807.15 | 133,067,738.52 | 110,222,308.36 | 100,794,520.79 |
| 预付款项(元) | 14,024,359.74 | 9,383,218.73 | 12,049,513.57 | 8,179,018.8 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 30,852,951.15 | 29,864,687.96 | 38,265,349.08 | 38,951,540.77 |
| 其他流动资产(元) | 361,069.79 | 134,133.83 | 319,756.39 | 4,282,884.91 |
| 流动资产合计(元) | 210,535,339.95 | 198,019,733.7 | 183,645,378.87 | 190,206,988.72 |
| 非流动资产： | | | | |
| 长期股权投资(元) | 1,556,322.9 | 1,254,683.01 | 0 | 0 |
| 固定资产(元) | 64,038,437.65 | 66,320,851.47 | 65,484,313.54 | 65,807,183.36 |
| 在建工程(元) | 6,375,858.51 | 4,806,543.3 | 3,063,380.25 | 2,004,111.28 |
| 无形资产(元) | 7,634,832.16 | 7,723,359.56 | 7,802,733.52 | 7,891,260.88 |
| 长期待摊费用(元) | 1,210,232.41 | 1,361,144.12 | 1,054,935.9 | 1,014,540.17 |
| 递延所得税资产(元) | 5,994,545.63 | 4,800,142.95 | 4,474,233.1 | 3,501,773.96 |
| 其他非流动资产(元) | 213,705 | 896,099.9 | 0 | 406,731 |
| 非流动资产合计(元) | 87,440,152.26 | 87,753,983.79 | 82,643,827.77 | 81,473,416.33 |
| 资产总计(元) | 297,975,492.21 | 285,773,717.49 | 266,289,206.64 | 271,680,405.05 |
| 流动负债： | | | | |
| 短期借款(元) | 27,021,862.5 | 20,018,819.45 | 17,000,000 | 11,900,000 |
| 应付账款(元) | 5,663,512.02 | 3,485,559.22 | 4,067,792.66 | 3,614,028.68 |
| 预收款项(元) | 93,558.37 | 333,483.86 | 350,538.34 | 265,373.19 |
| 应付职工薪酬(元) | 1,311,058.92 | 3,150,842.09 | 1,093,743.52 | 3,078,872.09 |
| 应交税费(元) | 1,719,298.7 | 5,400,687.01 | 1,263,427.86 | 4,437,978.13 |
| 其他应付款(元) | 1,896,104.6 | 1,190,182.64 | 1,054,192.1 | 1,459,043.62 |
| 一年内到期的非流动负债(元) | 3,044,599.11 | 3,057,766.41 | 1,603,752.24 | 8,920,005.57 |
| 其他流动负债(元) | 295,810.99 | 63,516.52 | 196,087.21 | 28,615.94 |
| 流动负债合计(元) | 43,499,910.92 | 37,853,393.87 | 28,287,433.2 | 35,160,652.85 |
| 非流动负债： | | | | |
| 长期借款(元) | 35,032,375 | 35,035,972.22 | 35,000,000 | 28,000,000 |
| 长期应付款(元) | 19,331,551.73 | 19,414,885.07 | 19,266,247.76 | 19,266,247.76 |
| 递延所得税负债(元) | 599,094.83 | 618,026.99 | 158,321.21 | 185,985.62 |
| 非流动负债合计(元) | 54,963,021.56 | 55,254,569.09 | 55,172,493.26 | 47,970,677.33 |
| 负债合计(元) | 98,462,932.48 | 93,107,962.96 | 83,459,926.46 | 83,131,330.18 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 110,841,250 | 110,841,250 | 110,841,250 | 110,841,250 |
| 资本公积(元) | 27,337,640.55 | 27,337,640.55 | 32,225,622.57 | 32,225,622.57 |
| 盈余公积(元) | 11,978,418.68 | 11,978,418.68 | 10,581,260.19 | 10,581,260.19 |
| 未分配利润(元) | 38,073,054.74 | 30,638,735.85 | 18,890,771.02 | 23,239,946.65 |
| 归属于母公司股东权益合计(元) | 188,230,363.97 | 180,796,045.08 | 172,538,903.78 | 176,888,079.41 |
| 少数股东权益(元) | 11,282,195.76 | 11,869,709.45 | 10,290,376.4 | 11,660,995.46 |
| 股东权益合计(元) | 199,512,559.73 | 192,665,754.53 | 182,829,280.18 | 188,549,074.87 |
| 负债和股东权益合计(元) | 297,975,492.21 | 285,773,717.49 | 266,289,206.64 | 271,680,405.05 |
| 公告日期 | 2024-08-16 | 2024-04-26 | 2023-08-08 | 2023-04-25 |
