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) | 19,162,632.49 | 29,189,301.47 | 25,505,397.54 | 23,677,545.77 |
| 应收票据(元) | 1,306,476.7 | 5,904,458 | 1,312,026.16 | 160,385.6 |
| 应收账款(元) | 15,171,846.08 | 6,381,055 | 11,592,855.93 | 7,843,218.97 |
| 预付款项(元) | 1,140,062.97 | 1,462,143.94 | 1,195,300.34 | 3,197,127.98 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 91,451,613.62 | 77,042,322 | 73,681,460 | 62,516,547.68 |
| 其他流动资产(元) | 842,068.08 | 1,404,630.63 | 1,408,187.48 | 453,249.07 |
| 流动资产合计(元) | 137,218,075.24 | 125,908,041.04 | 126,277,834.76 | 101,537,745.1 |
| 非流动资产： | | | | |
| 固定资产(元) | 136,201,879.29 | 141,708,479.67 | 147,130,620.31 | 154,275,713.95 |
| 在建工程(元) | 19,218,782.7 | 13,455,740.73 | 688,501.16 | 517,592.52 |
| 无形资产(元) | 15,397,457.98 | 15,573,094.36 | 15,748,730.74 | 15,924,367.12 |
| 长期待摊费用(元) | 2,583,514.75 | 2,628,585.61 | 5,051,584.8 | 6,104,225.64 |
| 递延所得税资产(元) | 4,426,590.99 | 3,425,950.79 | 2,390,997.55 | 2,262,112.09 |
| 其他非流动资产(元) | 2,867,636 | 2,326,530 | 1,393,295 | 0 |
| 非流动资产合计(元) | 181,373,008.92 | 179,924,348.31 | 172,820,457.07 | 179,612,016.56 |
| 资产总计(元) | 318,591,084.16 | 305,832,389.35 | 299,098,291.83 | 281,149,761.66 |
| 流动负债： | | | | |
| 短期借款(元) | 58,753,196.03 | 53,474,554.3 | 44,712,042.33 | 25,704,910.96 |
| 应付账款(元) | 2,507,271.71 | 1,925,566.94 | 3,705,192.57 | 3,622,766.53 |
| 应付职工薪酬(元) | 3,364,594.13 | 5,498,624.24 | 3,874,984.95 | 8,148,994.17 |
| 应交税费(元) | 266,744.39 | 186,389.25 | 980,143.91 | 4,451,822.39 |
| 其他应付款(元) | 8,601,668.3 | 9,070,000 | 7,796,407.51 | 14,351,485.75 |
| 一年内到期的非流动负债(元) | 27,267,204.34 | 15,423,487.73 | 16,371,208.29 | 13,919,305.33 |
| 其他流动负债(元) | 1,409,130.69 | 5,041,067.37 | 1,312,198.73 | 95,649.54 |
| 流动负债合计(元) | 102,959,455.6 | 91,317,300.46 | 78,753,505.72 | 70,566,195.73 |
| 非流动负债： | | | | |
| 长期借款(元) | 10,000,000 | 10,850,000 | 17,500,000 | 5,000,000 |
| 长期应付款(元) | 0 | 0 | 0 | 1,443,277.13 |
| 递延收益(元) | 20,615,976.91 | 16,270,791.39 | 14,793,050.05 | 14,283,236.24 |
| 递延所得税负债(元) | 101,572.08 | 120,895.08 | 0 | 0 |
| 非流动负债合计(元) | 31,102,835.18 | 27,719,925.55 | 32,620,410.93 | 21,048,908.98 |
| 负债合计(元) | 134,062,290.78 | 119,037,226.01 | 111,373,916.65 | 91,615,104.71 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 66,227,200 | 66,227,200 | 66,227,200 | 66,227,200 |
| 资本公积(元) | 79,749,092.82 | 79,749,092.82 | 79,749,092.82 | 79,749,092.82 |
| 专项储备(元) | 203,295.13 | 0 | 0 | 0 |
| 盈余公积(元) | 8,092,149.71 | 8,092,149.71 | 7,703,827.08 | 7,703,827.08 |
| 未分配利润(元) | 30,257,055.72 | 32,726,720.81 | 34,044,255.28 | 35,854,537.05 |
| 归属于母公司股东权益合计(元) | 184,528,793.38 | 186,795,163.34 | 187,724,375.18 | 189,534,656.95 |
| 股东权益合计(元) | 184,528,793.38 | 186,795,163.34 | 187,724,375.18 | 189,534,656.95 |
| 负债和股东权益合计(元) | 318,591,084.16 | 305,832,389.35 | 299,098,291.83 | 281,149,761.66 |
| 公告日期 | 2024-08-26 | 2024-03-18 | 2023-08-18 | 2023-03-10 |
