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) | 171,912,309.95 | 214,482,611.69 | 151,486,118.17 | 218,758,761.46 |
| 应收票据(元) | 0 | 0 | 0 | 1,200,765.8 |
| 应收账款(元) | 155,931,047.19 | 100,173,119.72 | 123,597,166.15 | 89,294,850.95 |
| 预付款项(元) | 21,039,524.38 | 15,396,817.2 | 13,595,697.89 | 15,724,126.03 |
| 应收利息(元) | 0 | 0 | 0 | 1,083,316.66 |
| 其他应收款(元) | 0 | 0 | 0 | -1,083,316.66 |
| 存货(元) | 103,611,919.79 | 121,252,142.5 | 113,617,305.25 | 94,771,513.79 |
| 其他流动资产(元) | 1,656,591.37 | 10,331,266.09 | 2,839,649.99 | 4,060,570.21 |
| 流动资产合计(元) | 472,393,360.55 | 479,981,861.88 | 425,602,722.35 | 442,832,118.87 |
| 非流动资产： | | | | |
| 长期股权投资(元) | 90,527,354.19 | 90,407,730.76 | 91,501,632.26 | 92,112,415.21 |
| 固定资产(元) | 40,539,997.99 | 41,570,496.59 | 43,358,700.4 | 45,369,342.51 |
| 无形资产(元) | 566,627.7 | 658,886.11 | 888,835.69 | 1,124,910.27 |
| 长期待摊费用(元) | 1,657,364.61 | 2,069,150.91 | 1,302,038.1 | 1,627,765.7 |
| 递延所得税资产(元) | 29,589,206.55 | 35,977,118.57 | 40,375,298.56 | 45,739,640.08 |
| 非流动资产合计(元) | 175,232,694.89 | 177,063,014.68 | 185,070,318.82 | 195,138,069.66 |
| 资产总计(元) | 647,626,055.44 | 657,044,876.56 | 610,673,041.17 | 637,970,188.53 |
| 流动负债： | | | | |
| 短期借款(元) | 0 | 0 | 0 | 26,918,502.74 |
| 应付账款(元) | 8,932,426 | 8,298,442.8 | 8,608,142.97 | 13,028,496.23 |
| 应付职工薪酬(元) | 5,673,928.46 | 11,421,385.32 | 5,432,636.19 | 9,658,421.32 |
| 应交税费(元) | 1,640,091.21 | 18,005,701.26 | 5,078,413.8 | 19,371,823.22 |
| 其他应付款(元) | 2,459,438.75 | 5,608,478.48 | 1,455,169.04 | 861,712.61 |
| 一年内到期的非流动负债(元) | 550,719.03 | 550,719.03 | 1,808,756.06 | 3,070,920.56 |
| 其他流动负债(元) | 1,473,938.87 | 3,226,051.91 | 2,880,450.26 | 2,666,361.69 |
| 流动负债合计(元) | 32,068,533.66 | 77,852,989.9 | 47,597,955.99 | 103,425,786.72 |
| 非流动负债： | | | | |
| 递延收益(元) | 10,380,500 | 9,277,000 | 5,945,000 | 5,945,000 |
| 递延所得税负债(元) | 1,271,195.68 | 276,310.64 | 86,178.09 | 91,543.5 |
| 非流动负债合计(元) | 17,946,178.24 | 9,553,310.64 | 6,581,897.12 | 6,587,262.53 |
| 负债合计(元) | 50,014,711.9 | 87,406,300.54 | 54,179,853.11 | 110,013,049.25 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 161,831,053 | 161,831,053 | 161,831,053 | 161,831,053 |
| 资本公积(元) | 352,572,439.52 | 352,572,439.52 | 352,572,439.52 | 352,572,439.52 |
| 盈余公积(元) | 20,720,483.11 | 20,720,483.11 | 16,515,372.82 | 16,515,372.82 |
| 未分配利润(元) | 60,907,048.31 | 33,040,326.59 | 23,594,709.35 | -4,188,510.94 |
| 归属于母公司股东权益合计(元) | 597,611,343.54 | 569,638,576.02 | 556,493,188.06 | 527,957,139.28 |
| 股东权益合计(元) | 597,611,343.54 | 569,638,576.02 | 556,493,188.06 | 527,957,139.28 |
| 负债和股东权益合计(元) | 647,626,055.44 | 657,044,876.56 | 610,673,041.17 | 637,970,188.53 |
| 公告日期 | 2024-08-15 | 2024-04-22 | 2023-08-18 | 2023-04-27 |
