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) | 126,101,249.99 | 141,678,293.51 | 141,584,088.98 | 131,516,450.61 |
| 应收票据(元) | 0 | 0 | 9,760,564.93 | 29,620,964.21 |
| 应收账款(元) | 92,545,627.28 | 109,906,930.53 | 97,807,928.61 | 121,537,455.67 |
| 预付款项(元) | 628,401.19 | 1,212,836.3 | 1,252,634.71 | 1,095,609.94 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 68,136,412.05 | 68,247,844.43 | 62,978,021.12 | 73,310,918.58 |
| 一年内到期的非流动资产(元) | 10,528,041.67 | 0 | 0 | 0 |
| 其他流动资产(元) | 3,379,058.51 | 4,112,983.09 | 2,863,538.73 | 3,282,550.53 |
| 流动资产合计(元) | 316,012,623.5 | 344,947,551.13 | 361,060,844.91 | 388,449,844.85 |
| 非流动资产： | | | | |
| 固定资产(元) | 63,055,468.11 | 62,785,049.02 | 70,239,986.41 | 76,165,620.17 |
| 在建工程(元) | 175,606.02 | 0 | 1,789,245.91 | 0 |
| 无形资产(元) | 5,311,111.67 | 6,114,870.89 | 6,918,630.11 | 7,722,389.33 |
| 长期待摊费用(元) | 4,187,096.22 | 6,221,436.12 | 6,181,062.56 | 7,392,087.99 |
| 递延所得税资产(元) | 6,796,121.95 | 7,186,826.13 | 6,896,225.65 | 7,435,515.14 |
| 其他非流动资产(元) | 27,009,387.04 | 33,811,798.55 | 12,577,485.58 | 13,475,783.66 |
| 非流动资产合计(元) | 118,214,903.88 | 131,738,897.86 | 124,135,096.57 | 134,116,980.35 |
| 资产总计(元) | 434,227,527.38 | 476,686,448.99 | 485,195,941.48 | 522,566,825.2 |
| 流动负债： | | | | |
| 应付票据(元) | 0 | 6,106,447.99 | 15,388,023.02 | 15,766,154.7 |
| 应付账款(元) | 59,350,024.02 | 76,363,456.69 | 58,190,896.31 | 86,444,593.44 |
| 应付职工薪酬(元) | 4,467,983 | 4,712,107 | 4,105,854 | 4,239,550 |
| 应交税费(元) | 1,188,337.7 | 2,280,001.47 | 1,482,659.23 | 931,658.48 |
| 其他应付款(元) | 6,966,469.1 | 7,400,967.39 | 3,057,332.2 | 4,476,954.79 |
| 一年内到期的非流动负债(元) | 8,485,324.11 | 8,255,081.96 | 8,027,465.63 | 7,564,945.61 |
| 其他流动负债(元) | 14,165.77 | 8,860.47 | 6,351.36 | 2,053.54 |
| 流动负债合计(元) | 80,581,271.21 | 105,195,080.5 | 90,307,438.39 | 119,441,707.02 |
| 非流动负债： | | | | |
| 递延收益(元) | 17,168,927.89 | 19,773,622.45 | 18,979,591.73 | 21,431,549.16 |
| 非流动负债合计(元) | 21,301,249.17 | 28,175,861.44 | 31,623,992.62 | 36,699,655.14 |
| 负债合计(元) | 101,882,520.38 | 133,370,941.94 | 121,931,431.01 | 156,141,362.16 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 74,500,000 | 74,500,000 | 74,500,000 | 74,500,000 |
| 资本公积(元) | 91,105,915.18 | 91,105,915.18 | 91,105,915.18 | 91,105,915.18 |
| 盈余公积(元) | 28,587,560.85 | 28,587,560.85 | 28,573,948.83 | 28,573,948.83 |
| 未分配利润(元) | 137,496,126.46 | 145,609,850.1 | 168,258,372.34 | 172,245,599.03 |
| 归属于母公司股东权益合计(元) | 331,689,602.49 | 339,803,326.13 | 362,438,236.35 | 366,425,463.04 |
| 少数股东权益(元) | 655,404.51 | 3,512,180.92 | 826,274.12 | 0 |
| 股东权益合计(元) | 332,345,007 | 343,315,507.05 | 363,264,510.47 | 366,425,463.04 |
| 负债和股东权益合计(元) | 434,227,527.38 | 476,686,448.99 | 485,195,941.48 | 522,566,825.2 |
| 公告日期 | 2024-08-19 | 2024-04-16 | 2023-08-18 | 2023-04-11 |
