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) | 35,999,220.95 | 55,850,123.24 | 28,428,075.29 | 61,790,005.68 |
| 应收票据(元) | 2,777,365.85 | 9,463,295.86 | 8,852,158.87 | 21,527,667.09 |
| 应收账款(元) | 109,152,033.1 | 121,038,700.64 | 107,003,641.68 | 93,726,466.21 |
| 预付款项(元) | 1,678,844.72 | 1,383,100.24 | 1,217,893.45 | 4,930,810.7 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 78,361,425.21 | 77,171,183.63 | 100,808,736.25 | 78,136,844.79 |
| 其他流动资产(元) | 356,315.76 | 1,116,274.4 | 1,830,633.32 | 1,806,866.87 |
| 流动资产合计(元) | 256,999,685.56 | 268,673,496.46 | 251,466,471.9 | 275,157,802.74 |
| 非流动资产： | | | | |
| 长期股权投资(元) | 0 | 0 | 0 | 890,779.79 |
| 固定资产(元) | 113,515,508.93 | 118,306,226.53 | 130,409,440.18 | 126,586,573.43 |
| 在建工程(元) | 118,191.67 | 976,383.85 | 4,562,877.42 | 7,744,507.82 |
| 无形资产(元) | 14,894,475.8 | 15,192,140.6 | 15,489,805.4 | 15,787,470.2 |
| 长期待摊费用(元) | 7,613,273.03 | 8,721,492.61 | 9,768,156.89 | 3,212,228.19 |
| 递延所得税资产(元) | 17,992,211.27 | 16,875,139.58 | 13,151,513.43 | 8,411,686.95 |
| 非流动资产合计(元) | 169,949,886.5 | 179,699,387.77 | 194,785,038.28 | 187,822,140.33 |
| 资产总计(元) | 426,949,572.06 | 448,372,884.23 | 446,251,510.18 | 462,979,943.07 |
| 流动负债： | | | | |
| 短期借款(元) | 10,011,611.12 | 10,012,527.78 | 10,039,527.78 | 11,015,766.67 |
| 应付票据(元) | 6,745,456.15 | 10,065,438.09 | 8,966,336.07 | 11,881,088.09 |
| 应付账款(元) | 108,309,322.52 | 118,821,209.42 | 106,716,106.51 | 92,188,433 |
| 应付职工薪酬(元) | 7,044,071.49 | 8,921,726.58 | 8,307,301.74 | 8,903,956.06 |
| 应交税费(元) | 3,738,205.14 | 3,118,144.65 | 237,897.8 | 9,776,415.8 |
| 应付利息(元) | 8,931,596.7 | 9,585,019.38 | 8,245,961.12 | 6,694,450.86 |
| 应付股利(元) | 11,566,991.36 | 11,566,991.36 | 11,566,991.36 | 11,566,991.36 |
| 其他应付款(元) | 47,264,402.22 | 46,253,176.8 | 51,693,852.28 | 51,414,693.16 |
| 一年内到期的非流动负债(元) | 8,571,927 | 8,371,134.7 | 10,335,166.62 | 13,695,191.66 |
| 其他流动负债(元) | 238,262.61 | 6,053.39 | 4,592.11 | 204,841.25 |
| 流动负债合计(元) | 191,928,318.71 | 205,700,976.02 | 196,343,805.45 | 200,755,447.59 |
| 非流动负债： | | | | |
| 递延收益(元) | 12,206,584.19 | 12,632,734.19 | 13,438,819.19 | 13,612,969.19 |
| 递延所得税负债(元) | 2,001,183.87 | 2,572,299.35 | 0 | 0 |
| 其他非流动负债(元) | 136,179.95 | 132,679.95 | 132,486.8 | 132,486.8 |
| 非流动负债合计(元) | 18,784,719.17 | 24,115,241.15 | 26,187,579.1 | 30,231,707.12 |
| 负债合计(元) | 210,713,037.88 | 229,816,217.17 | 222,531,384.55 | 230,987,154.71 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 125,000,000 | 125,000,000 | 125,000,000 | 125,000,000 |
| 资本公积(元) | 92,627,232.18 | 92,627,232.18 | 92,627,232.18 | 92,627,232.18 |
| 盈余公积(元) | 15,482,266.26 | 15,482,266.26 | 15,526,532.56 | 15,482,266.26 |
| 未分配利润(元) | -33,101,309.92 | -30,589,776.97 | -26,872,688.6 | -20,530,531.03 |
| 归属于母公司股东权益合计(元) | 200,008,188.52 | 202,519,721.47 | 206,281,076.14 | 212,578,967.41 |
| 少数股东权益(元) | 16,228,345.66 | 16,036,945.59 | 17,439,049.49 | 19,413,820.95 |
| 股东权益合计(元) | 216,236,534.18 | 218,556,667.06 | 223,720,125.63 | 231,992,788.36 |
| 负债和股东权益合计(元) | 426,949,572.06 | 448,372,884.23 | 446,251,510.18 | 462,979,943.07 |
| 公告日期 | 2024-08-28 | 2024-04-19 | 2023-08-24 | 2023-04-14 |
