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) | 147,156,418.01 | 200,670,638.78 | 177,272,980.64 | 152,256,398.33 |
| 应收账款(元) | 62,970,954.75 | 60,641,967.13 | 66,323,333.49 | 63,656,094.99 |
| 预付款项(元) | 2,427,689.51 | 2,266,587.59 | 2,351,711.42 | 3,270,157.71 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 73,591,041.54 | 71,185,290.91 | 86,188,755.19 | 84,128,504.07 |
| 其他流动资产(元) | 226,706.14 | 329,179.63 | 127,891.86 | 0 |
| 流动资产合计(元) | 369,579,445.02 | 380,645,617.62 | 374,903,834.94 | 371,297,222.42 |
| 非流动资产： | | | | |
| 长期股权投资(元) | 1,926,307.29 | 1,926,307.29 | 1,992,418.32 | 1,992,418.32 |
| 固定资产(元) | 80,105,134.38 | 83,198,325.88 | 84,994,078.18 | 86,384,635.2 |
| 在建工程(元) | 22,489.4 | 5,662,014.27 | 5,697,804.08 | 5,849,374.23 |
| 无形资产(元) | 31,452,641.83 | 31,938,566.55 | 32,424,830.25 | 32,869,295.83 |
| 长期待摊费用(元) | 5,776,731.46 | 628,740.32 | 829,776.74 | 1,030,813.16 |
| 递延所得税资产(元) | 12,049,741.14 | 12,090,542.23 | 5,471,265.88 | 5,352,551.55 |
| 非流动资产合计(元) | 136,582,485.82 | 138,693,936.86 | 155,264,976.65 | 157,333,891.49 |
| 资产总计(元) | 506,161,930.84 | 519,339,554.48 | 530,168,811.59 | 528,631,113.91 |
| 流动负债： | | | | |
| 应付票据(元) | 3,980,531.39 | 26,636,242.36 | 33,493,975.02 | 23,375,318.64 |
| 应付账款(元) | 36,662,711.33 | 22,597,172.26 | 28,588,153.71 | 26,630,667.31 |
| 预收款项(元) | 0.32 | 19,940.01 | 118,600.41 | 7,999.36 |
| 应付职工薪酬(元) | 1,800,776.12 | 6,015,456.04 | 1,857,286.81 | 5,854,194.83 |
| 应交税费(元) | 1,958,600.78 | 2,135,813.97 | 1,696,934.47 | 4,927,575.08 |
| 其他应付款(元) | 3,683,450.01 | 3,755,763.89 | 3,701,464.06 | 3,699,964.11 |
| 其他流动负债(元) | 45,770.17 | 37,100.02 | 35,257.08 | 51,695.01 |
| 流动负债合计(元) | 48,483,918.39 | 61,482,873.46 | 69,762,879.92 | 64,945,068.26 |
| 非流动负债： | | | | |
| 负债合计(元) | 48,483,918.39 | 61,482,873.46 | 69,762,879.92 | 64,945,068.26 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 60,000,000 | 60,000,000 | 60,000,000 | 60,000,000 |
| 资本公积(元) | 89,259,144.32 | 88,944,112.18 | 88,503,530.03 | 88,235,579.14 |
| 减:库存股(元) | 16,605,000 | 16,605,000 | 16,605,000 | 16,605,000 |
| 盈余公积(元) | 37,842,107.54 | 37,842,107.54 | 37,842,107.54 | 37,842,107.54 |
| 未分配利润(元) | 278,470,022.26 | 280,430,566.33 | 285,772,584.09 | 289,924,665.9 |
| 归属于母公司股东权益合计(元) | 449,213,877.62 | 450,813,082.72 | 455,856,605.4 | 459,397,352.58 |
| 少数股东权益(元) | 8,464,134.83 | 7,043,598.3 | 4,549,326.27 | 4,288,693.07 |
| 股东权益合计(元) | 457,678,012.45 | 457,856,681.02 | 460,405,931.67 | 463,686,045.65 |
| 负债和股东权益合计(元) | 506,161,930.84 | 519,339,554.48 | 530,168,811.59 | 528,631,113.91 |
| 公告日期 | 2024-08-29 | 2024-04-25 | 2023-08-30 | 2023-04-27 |
