资产负债表
| 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 流动资产： | | | | |
| 货币资金(元) | 16,871,232.05 | 3,491,050.46 | 13,127,188.04 | 29,198,382.09 |
| 应收票据(元) | 28,132,751.06 | 10,350,377.6 | 17,493,195.5 | 23,292,627 |
| 应收账款(元) | 178,709,889.06 | 139,267,451.01 | 155,568,869.42 | 114,110,850.75 |
| 预付款项(元) | 2,468,316.82 | 2,101,558.04 | 2,818,599.48 | 1,400,879.25 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 39,058,385.62 | 60,442,414.6 | 36,165,293.89 | 50,532,523.12 |
| 其他流动资产(元) | 665,273.64 | 2,142,008.71 | 693,102.6 | 632,743.36 |
| 流动资产合计(元) | 283,502,024.34 | 238,778,205.12 | 252,995,218.07 | 245,616,435.07 |
| 非流动资产： | | | | |
| 长期应收款(元) | 436,638.64 | 457,344.59 | 449,330.05 | 260,465.31 |
| 固定资产(元) | 30,304,249.25 | 31,609,495.9 | 32,069,796.62 | 26,012,976.09 |
| 在建工程(元) | 4,477,876.11 | 0 | 0 | 123,893.81 |
| 无形资产(元) | 487,770.21 | 442,165.71 | 492,401.91 | 219,998 |
| 长期待摊费用(元) | 1,190,498.65 | 1,747,506.77 | 2,091,716.48 | 1,660,186.03 |
| 递延所得税资产(元) | 5,733,754.61 | 5,330,318.71 | 4,591,865.7 | 4,051,330.31 |
| 其他非流动资产(元) | 3,846,356.7 | 3,712,898.32 | 1,358,730.04 | 8,607,893.83 |
| 非流动资产合计(元) | 56,515,932.79 | 55,742,805.25 | 46,098,096.93 | 47,861,354.86 |
| 资产总计(元) | 340,017,957.13 | 294,521,010.37 | 299,093,315 | 293,477,789.93 |
| 流动负债： | | | | |
| 短期借款(元) | 0 | 690,000 | 0 | 0 |
| 应付票据(元) | 10,988,643.66 | 1,452,800 | 8,344,412.65 | 26,035,536.2 |
| 应付账款(元) | 63,778,738.09 | 66,010,905.91 | 64,039,550.62 | 67,012,208.54 |
| 应付职工薪酬(元) | 4,566,855.91 | 3,272,186.66 | 3,859,762.22 | 3,125,897.99 |
| 应交税费(元) | 3,428,090.81 | 2,099,896.66 | 6,558,635.95 | 3,573,223.52 |
| 其他应付款(元) | 9,452,842.3 | 14,225,700 | 14,214,973.61 | 9,536,386.65 |
| 一年内到期的非流动负债(元) | 10,166,365.66 | 9,522,946.86 | 4,837,974.15 | 5,864,465.23 |
| 其他流动负债(元) | 27,828,424.73 | 11,380,499.21 | 18,406,685.69 | 23,262,014.51 |
| 流动负债合计(元) | 136,873,334.51 | 115,805,889.99 | 130,362,577.16 | 145,415,231.33 |
| 非流动负债： | | | | |
| 递延收益(元) | 3,886,676.67 | 0 | 0 | 0 |
| 递延所得税负债(元) | 2,080,390.8 | 1,608,718.36 | 1,702,363.44 | 1,265,716.62 |
| 非流动负债合计(元) | 11,231,605.95 | 8,935,205.82 | 3,986,816.07 | 1,265,716.62 |
| 负债合计(元) | 148,104,940.46 | 124,741,095.81 | 134,349,393.23 | 146,680,947.95 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 85,400,000 | 87,359,200 | 87,359,200 | 82,219,200 |
| 资本公积(元) | 19,789,025.86 | 19,623,873.16 | 17,474,785.51 | 11,993,718.05 |
| 减:库存股(元) | 8,324,928 | 13,175,500 | 13,175,500 | 5,574,000 |
| 专项储备(元) | 4,542,842.09 | 4,429,423.74 | 4,507,808.76 | 3,943,456.31 |
| 盈余公积(元) | 18,078,750.18 | 14,845,805.89 | 14,845,805.89 | 13,033,120.77 |
| 未分配利润(元) | 72,427,277.55 | 55,879,733.2 | 53,027,897.22 | 40,662,532.52 |
| 归属于母公司股东权益合计(元) | 191,912,967.68 | 168,962,535.99 | 164,039,997.38 | 146,278,027.65 |
| 少数股东权益(元) | 48.99 | 817,378.57 | 703,924.39 | 518,814.33 |
| 股东权益合计(元) | 191,913,016.67 | 169,779,914.56 | 164,743,921.77 | 146,796,841.98 |
| 负债和股东权益合计(元) | 340,017,957.13 | 294,521,010.37 | 299,093,315 | 293,477,789.93 |
| 公告日期 | 2025-04-10 | 2024-08-23 | 2024-04-12 | 2023-08-23 |
