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) | 284,064,827.9 | 274,832,946.13 | 264,727,088.72 | 277,870,068.61 |
| 应收票据(元) | 18,715,521.04 | 24,990,547.97 | 11,565,609.95 | 6,505,780.6 |
| 应收账款(元) | 137,321,864.78 | 175,189,878.13 | 234,156,361.59 | 260,959,547.99 |
| 预付款项(元) | 11,408,703.44 | 21,145,066.88 | 7,778,645.2 | 2,939,087.23 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 52,234,108.18 | 45,033,112.97 | 62,090,745.31 | 99,169,416.18 |
| 其他流动资产(元) | 22,023,536.23 | 25,525,054.16 | 29,348,756.14 | 46,113,341.07 |
| 流动资产合计(元) | 545,454,054.82 | 572,929,285.36 | 612,949,028.36 | 695,427,283.92 |
| 非流动资产： | | | | |
| 长期股权投资(元) | 3,488,774.17 | 4,081,223.69 | 1,167,474.19 | 1,139,220.28 |
| 固定资产(元) | 90,332,719.96 | 95,191,016.51 | 101,869,458.97 | 106,323,008.38 |
| 在建工程(元) | 9,038,006.8 | 5,628,798.83 | 3,508,592.94 | 0 |
| 无形资产(元) | 12,770,654.92 | 8,420,945.07 | 8,553,034.13 | 8,686,456.31 |
| 长期待摊费用(元) | 1,833,902.43 | 2,270,259.63 | 2,706,616.83 | 3,142,974.03 |
| 递延所得税资产(元) | 7,361,084.42 | 9,176,554.16 | 7,492,980.65 | 9,523,463.56 |
| 其他非流动资产(元) | 8,512,570.8 | 8,035,927.65 | 14,263,821.42 | 9,921,753.69 |
| 非流动资产合计(元) | 141,177,197.43 | 139,272,308.78 | 154,287,690.38 | 155,636,712.78 |
| 资产总计(元) | 686,631,252.25 | 712,201,594.14 | 767,236,718.74 | 851,063,996.7 |
| 流动负债： | | | | |
| 应付票据(元) | 0 | 5,755,722.7 | 30,005,813.31 | 28,506,613.79 |
| 应付账款(元) | 50,932,969.53 | 53,446,563.02 | 82,252,327.08 | 164,108,341.55 |
| 应付职工薪酬(元) | 1,100,772.19 | 5,134,936.53 | 2,062,069.77 | 8,898,296.56 |
| 应交税费(元) | 2,247,211.06 | 6,058,852.08 | 11,497,313.41 | 13,419,108.56 |
| 其他应付款(元) | 44,360.12 | 23,107.96 | 348,939.52 | 487,800.94 |
| 一年内到期的非流动负债(元) | 2,808,638.91 | 2,198,785.39 | 4,055,270.56 | 4,064,949.54 |
| 其他流动负债(元) | 34,042,336.79 | 35,078,112.7 | 32,576,154.89 | 32,063,707.37 |
| 流动负债合计(元) | 91,235,938.25 | 111,531,712.97 | 166,590,141.1 | 251,597,961.2 |
| 非流动负债： | | | | |
| 递延收益(元) | 546,182.55 | 591,070.05 | 635,957.39 | 681,328.25 |
| 非流动负债合计(元) | 4,759,988.75 | 5,300,125.84 | 9,512,206.85 | 13,892,975.64 |
| 负债合计(元) | 95,995,927 | 116,831,838.81 | 176,102,347.95 | 265,490,936.84 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 56,200,000 | 56,200,000 | 56,200,000 | 56,200,000 |
| 资本公积(元) | 258,804,647.34 | 258,804,647.34 | 258,804,647.34 | 258,804,647.34 |
| 专项储备(元) | 154,423.71 | 0 | 0 | 0 |
| 盈余公积(元) | 49,937,654.74 | 49,937,654.74 | 44,311,715.75 | 44,311,715.75 |
| 未分配利润(元) | 220,421,328.03 | 227,502,822.17 | 227,496,297.16 | 220,180,788.77 |
| 归属于母公司股东权益合计(元) | 585,535,273.85 | 592,445,124.25 | 586,812,660.25 | 579,497,151.86 |
| 少数股东权益(元) | 5,100,051.4 | 2,924,631.08 | 4,321,710.54 | 6,075,908 |
| 股东权益合计(元) | 590,635,325.25 | 595,369,755.33 | 591,134,370.79 | 585,573,059.86 |
| 负债和股东权益合计(元) | 686,631,252.25 | 712,201,594.14 | 767,236,718.74 | 851,063,996.7 |
| 公告日期 | 2024-08-28 | 2024-04-25 | 2023-08-29 | 2023-04-13 |
