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) | 20,115,029.99 | 11,500,910.42 | 15,674,277.05 | 19,061,074.94 |
| 应收票据(元) | 121,030 | 0 | 0 | 0 |
| 应收账款(元) | 145,023,447.93 | 148,032,656.06 | 145,818,436.31 | 133,235,543.05 |
| 预付款项(元) | 4,091,392.06 | 6,864,273.12 | 5,396,022.83 | 2,918,975.45 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 49,449,228.54 | 36,865,116.56 | 58,786,119.07 | 68,053,499.88 |
| 一年内到期的非流动资产(元) | 5,418,301.89 | 5,418,301.89 | 2,900,262.15 | 2,214,702.09 |
| 其他流动资产(元) | 1,088,492.6 | 869,401.59 | 2,465,272.06 | 3,898,974.96 |
| 流动资产合计(元) | 283,357,739.09 | 294,053,082.37 | 288,914,212.58 | 306,888,118.08 |
| 非流动资产： | | | | |
| 长期应收款(元) | 8,554,276.91 | 9,141,409.27 | 7,154,850.32 | 6,181,648.11 |
| 长期股权投资(元) | 0 | 0 | 210,729.02 | 350,634.37 |
| 投资性房地产(元) | 625,161.81 | 673,251.18 | 721,340.55 | 769,429.92 |
| 固定资产(元) | 9,156,196.09 | 9,319,232.09 | 8,772,873.6 | 8,956,188.52 |
| 无形资产(元) | 431,080.06 | 531,144.1 | 631,208.14 | 731,272.18 |
| 长期待摊费用(元) | 1,194,152.6 | 1,356,634.24 | 257,414.76 | 324,519.3 |
| 递延所得税资产(元) | 24,758,963.36 | 21,605,905.03 | 20,225,073.33 | 18,569,026.91 |
| 其他非流动资产(元) | 3,038,579.26 | 1,996,331.75 | 0 | 0 |
| 非流动资产合计(元) | 70,099,508.3 | 68,409,765.13 | 66,069,558.14 | 63,872,842.53 |
| 资产总计(元) | 353,457,247.39 | 362,462,847.5 | 354,983,770.72 | 370,760,960.61 |
| 流动负债： | | | | |
| 短期借款(元) | 1,000,000 | 10,000,000 | 0 | 20,000,000 |
| 应付账款(元) | 57,024,734.18 | 61,256,357.89 | 48,420,796.74 | 59,765,446.92 |
| 应付职工薪酬(元) | 5,388,274.83 | 9,899,846.01 | 9,807,377.56 | 10,090,241.22 |
| 应交税费(元) | 1,705,785.08 | 1,253,094.36 | 1,970,862.29 | 1,188,775.19 |
| 其他应付款(元) | 2,549,275.62 | 3,891,750.78 | 4,676,926.11 | 3,357,593.47 |
| 一年内到期的非流动负债(元) | 2,318,356.47 | 3,720,282.39 | 4,051,960.89 | 4,876,992.49 |
| 其他流动负债(元) | 1,050,710.47 | 1,202,307.24 | 1,036,663.34 | 989,838.25 |
| 流动负债合计(元) | 145,061,602.62 | 152,028,268.94 | 154,389,685.15 | 175,056,874.29 |
| 非流动负债： | | | | |
| 递延收益(元) | 3,910,000 | 3,910,000 | 3,910,000 | 2,543,000 |
| 递延所得税负债(元) | 2,024,170.14 | 2,047,920.14 | 1,747,208.68 | 1,770,958.68 |
| 其他非流动负债(元) | 0 | 0 | 0 | 106,188.69 |
| 非流动负债合计(元) | 6,024,360.65 | 6,831,416.51 | 7,662,637.45 | 5,994,302.91 |
| 负债合计(元) | 151,085,963.27 | 158,859,685.45 | 162,052,322.6 | 181,051,177.2 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 64,950,000 | 64,950,000 | 64,950,000 | 64,950,000 |
| 资本公积(元) | 74,680,186.42 | 74,680,186.42 | 74,680,186.42 | 74,680,186.42 |
| 盈余公积(元) | 14,883,091.64 | 14,883,091.64 | 14,042,643.58 | 14,042,643.58 |
| 未分配利润(元) | 47,858,006.06 | 49,089,883.99 | 39,258,618.12 | 36,036,953.41 |
| 归属于母公司股东权益合计(元) | 202,371,284.12 | 203,603,162.05 | 192,931,448.12 | 189,709,783.41 |
| 股东权益合计(元) | 202,371,284.12 | 203,603,162.05 | 192,931,448.12 | 189,709,783.41 |
| 负债和股东权益合计(元) | 353,457,247.39 | 362,462,847.5 | 354,983,770.72 | 370,760,960.61 |
| 公告日期 | 2024-08-29 | 2024-04-26 | 2023-08-30 | 2023-04-27 |
