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) | 13,509,374.93 | 19,575,211.44 | 20,986,139.11 | 17,423,234.02 |
| 应收账款(元) | 5,729,140.46 | 7,484,618.87 | 8,629,869 | 10,637,517.04 |
| 预付款项(元) | 1,533,778.27 | 2,459,622.55 | 2,327,845.73 | 1,826,157.22 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 57,526,132.58 | 59,398,170.01 | 69,500,687.59 | 56,557,843.58 |
| 流动资产合计(元) | 79,098,411.99 | 89,642,549.95 | 103,586,627.92 | 89,243,664.64 |
| 非流动资产： | | | | |
| 固定资产(元) | 189,883,860.02 | 196,555,579.59 | 200,836,924.67 | 206,303,406.06 |
| 在建工程(元) | 1,894,235.46 | 1,522,737.54 | 4,472,111.9 | 3,187,320.72 |
| 无形资产(元) | 5,621,463.35 | 5,697,550.79 | 5,773,638.23 | 5,849,725.67 |
| 递延所得税资产(元) | 558,970.21 | 1,826,201.96 | 562,024.75 | 545,469.93 |
| 其他非流动资产(元) | 7,297,409.81 | 7,326,779.86 | 6,671,185.72 | 8,406,871.86 |
| 非流动资产合计(元) | 205,255,938.85 | 212,928,849.74 | 218,315,885.27 | 224,292,794.24 |
| 资产总计(元) | 284,354,350.84 | 302,571,399.69 | 321,902,513.19 | 313,536,458.88 |
| 流动负债： | | | | |
| 短期借款(元) | 35,900,000 | 41,650,000 | 43,300,000 | 36,900,000 |
| 应付票据(元) | 12,700,000 | 22,000,000 | 10,100,000 | 22,400,000 |
| 应付账款(元) | 41,473,215.28 | 31,317,963.41 | 40,100,965.23 | 31,732,981.93 |
| 应付职工薪酬(元) | 8,309,739.24 | 6,819,556.47 | 7,550,543.45 | 5,732,411.54 |
| 应交税费(元) | 764,427.5 | 265,500.11 | 782,551.13 | 1,998,934.39 |
| 应付股利(元) | 0 | 0 | 5,633,370.5 | 0 |
| 其他应付款(元) | 2,924,350.73 | 5,982,550.73 | 11,601,871.23 | 6,664,950.73 |
| 一年内到期的非流动负债(元) | 3,333,333.28 | 9,966,666.64 | 11,332,911.43 | 6,055,059.2 |
| 其他流动负债(元) | 10,000,000 | 5,138,531.67 | 5,000,000 | 5,312,939.2 |
| 流动负债合计(元) | 126,213,190.4 | 135,938,587.07 | 134,408,216.87 | 120,807,404.3 |
| 非流动负债： | | | | |
| 长期借款(元) | 4,000,000 | 0 | 0 | 4,300,000 |
| 长期应付款(元) | 0 | 0 | 3,333,333.26 | 0 |
| 非流动负债合计(元) | 4,000,000 | 0 | 3,333,333.26 | 4,300,000 |
| 负债合计(元) | 130,213,190.4 | 135,938,587.07 | 137,741,550.13 | 125,107,404.3 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 56,193,705 | 56,333,705 | 56,333,705 | 56,333,705 |
| 资本公积(元) | 38,873,811.76 | 39,240,611.76 | 38,998,040.33 | 38,782,211.76 |
| 减:库存股(元) | 2,655,000 | 5,730,000 | 5,730,000 | 5,730,000 |
| 盈余公积(元) | 12,950,680.23 | 12,950,680.23 | 13,068,445.1 | 12,950,680.23 |
| 未分配利润(元) | 48,777,963.45 | 63,837,815.63 | 81,490,772.63 | 86,092,457.59 |
| 归属于母公司股东权益合计(元) | 154,141,160.44 | 166,632,812.62 | 184,160,963.06 | 188,429,054.58 |
| 股东权益合计(元) | 154,141,160.44 | 166,632,812.62 | 184,160,963.06 | 188,429,054.58 |
| 负债和股东权益合计(元) | 284,354,350.84 | 302,571,399.69 | 321,902,513.19 | 313,536,458.88 |
| 公告日期 | 2024-08-27 | 2024-04-26 | 2023-08-18 | 2023-04-24 |
