资产负债表
| 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 流动资产： | | | | |
| 货币资金(元) | 25,375,067.38 | 36,835,844.37 | 36,556,400.94 | 31,472,121.74 |
| 应收票据(元) | 36,307,066.76 | 33,567,882.23 | 23,358,799.49 | 12,740,568.28 |
| 应收账款(元) | 218,387,240.51 | 259,659,996.17 | 208,125,007.06 | 195,609,715.69 |
| 预付款项(元) | 7,569,041.28 | 2,415,041.48 | 2,475,243.99 | 8,876,772.96 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 17,153,409.6 | 28,919,696.55 | 27,537,944.56 | 27,841,383.82 |
| 其他流动资产(元) | 113,244.97 | 2,449,245.26 | 2,333,457.46 | 2,191,767.27 |
| 流动资产合计(元) | 306,351,229.8 | 403,209,994.77 | 327,820,297.11 | 331,659,049.89 |
| 非流动资产： | | | | |
| 固定资产(元) | 22,680,594.3 | 24,298,531.23 | 24,966,869.04 | 23,355,554.67 |
| 在建工程(元) | 2,233,383.25 | 0 | 0 | 1,779,014.76 |
| 无形资产(元) | 1,993,012.1 | 2,036,672.34 | 2,058,502.49 | 2,080,332.67 |
| 长期待摊费用(元) | 97,198.59 | 157,921.77 | 189,816.36 | 206,270.03 |
| 递延所得税资产(元) | 2,269,746.12 | 2,014,517.25 | 2,592,780.9 | 2,551,174.66 |
| 其他非流动资产(元) | 1,984,330 | 1,897,800 | 1,421,936.28 | 2,108,480.53 |
| 非流动资产合计(元) | 32,707,609.6 | 32,337,902.91 | 33,403,922.93 | 34,496,402.72 |
| 资产总计(元) | 339,058,839.4 | 435,547,897.68 | 361,224,220.04 | 366,155,452.61 |
| 流动负债： | | | | |
| 短期借款(元) | 81,908,623.95 | 93,457,324.09 | 54,657,748.46 | 44,500,727.29 |
| 应付票据(元) | 38,852,177.44 | 57,462,258.47 | 58,560,288.47 | 56,530,652.36 |
| 应付账款(元) | 30,005,409.28 | 40,730,320.56 | 28,253,239.41 | 35,514,654.63 |
| 应付职工薪酬(元) | 2,021,116.53 | 2,649,985.91 | 2,579,136.62 | 2,117,686.14 |
| 应交税费(元) | 991,842.45 | 2,205,616.52 | 1,686,209.9 | 1,324,073.72 |
| 其他应付款(元) | 539,269.22 | 558,085.69 | 429,893.3 | 99,678.35 |
| 一年内到期的非流动负债(元) | 1,139,165.09 | 8,191,355.63 | 8,189,040.73 | 23,979,024.57 |
| 其他流动负债(元) | 5,961,256.75 | 22,716,857.05 | 12,913,013.5 | 5,902,660.18 |
| 流动负债合计(元) | 161,944,739.93 | 228,506,242.03 | 167,404,242.03 | 170,145,058.8 |
| 非流动负债： | | | | |
| 长期借款(元) | 0 | 0 | 0 | 4,212,000 |
| 递延收益(元) | 288,836.84 | 362,950.28 | 400,007 | 437,063.72 |
| 递延所得税负债(元) | 736,466.42 | 805,991.85 | 0 | 0 |
| 非流动负债合计(元) | 1,630,961.29 | 2,339,127.01 | 1,833,963.95 | 6,343,834.79 |
| 负债合计(元) | 163,575,701.22 | 230,845,369.04 | 169,238,205.98 | 176,488,893.59 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 45,970,800 | 45,970,800 | 45,970,800 | 45,970,800 |
| 资本公积(元) | 21,782,035 | 21,782,035 | 21,782,035 | 21,782,035 |
| 盈余公积(元) | 18,982,837.67 | 18,982,837.67 | 17,255,668.57 | 17,255,668.57 |
| 未分配利润(元) | 84,634,662.06 | 113,829,503.24 | 103,029,960.73 | 101,090,355.91 |
| 归属于母公司股东权益合计(元) | 171,370,334.73 | 200,565,175.91 | 188,038,464.3 | 186,098,859.48 |
| 少数股东权益(元) | 4,112,803.45 | 4,137,352.73 | 3,947,549.76 | 3,567,699.54 |
| 股东权益合计(元) | 175,483,138.18 | 204,702,528.64 | 191,986,014.06 | 189,666,559.02 |
| 负债和股东权益合计(元) | 339,058,839.4 | 435,547,897.68 | 361,224,220.04 | 366,155,452.61 |
| 公告日期 | 2024-08-20 | 2024-04-29 | 2023-10-31 | 2023-10-13 |
