资产负债表
| 2024年年报 | 2024年中报 | 2023年年报 | 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) | 23,491,134.51 | 14,144,561.49 | 18,983,499.04 | 4,313,319.86 |
| 应收票据(元) | 2,636,939.68 | 2,654,704.08 | 4,193,399.83 | 3,233,698.23 |
| 应收账款(元) | 35,690,065.66 | 47,297,053.42 | 46,082,437.83 | 54,949,575.7 |
| 预付款项(元) | 1,174,213.55 | 1,066,949.81 | 1,194,105.85 | 1,848,181.2 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 25,185,493.29 | 21,063,604.5 | 25,200,001.04 | 22,122,021.13 |
| 一年内到期的非流动资产(元) | 199,455,123.29 | 0 | 0 | 0 |
| 流动资产合计(元) | 293,604,367.92 | 107,488,006.74 | 156,301,162.47 | 88,265,905.76 |
| 非流动资产： | | | | |
| 投资性房地产(元) | 137,867.83 | 249,311.07 | 360,754.23 | 472,197.39 |
| 固定资产(元) | 34,967,704.37 | 38,385,621.69 | 40,424,798.57 | 45,048,239.25 |
| 无形资产(元) | 20,653,760.84 | 20,953,057.1 | 21,252,353.42 | 21,551,649.68 |
| 递延所得税资产(元) | 3,484,373.28 | 3,818,261.51 | 3,610,169.65 | 4,266,551.55 |
| 其他非流动资产(元) | 185,800 | 244,603,902.97 | 229,300,486.3 | 239,620,123.28 |
| 非流动资产合计(元) | 137,791,009.37 | 308,010,154.34 | 294,948,562.17 | 310,958,761.15 |
| 资产总计(元) | 431,395,377.29 | 415,498,161.08 | 451,249,724.64 | 399,224,666.91 |
| 流动负债： | | | | |
| 应付票据(元) | 20,953,650 | 14,941,250 | 13,162,700 | 1,708,470 |
| 应付账款(元) | 3,314,673.42 | 6,408,851.44 | 6,845,256.91 | 6,980,455.64 |
| 应付职工薪酬(元) | 3,781,826.08 | 2,078,065.55 | 3,450,997.16 | 1,505,173.01 |
| 应交税费(元) | 11,470,061.04 | 7,466,020.52 | 9,653,396.1 | 6,813,157.74 |
| 其他应付款(元) | 14,017,454.72 | 11,488,762.14 | 14,765,730.02 | 14,764,933.12 |
| 其他流动负债(元) | 2,269,156.26 | 1,507,134.84 | 4,224,651.6 | 846,722.14 |
| 流动负债合计(元) | 57,887,996.21 | 46,579,965.13 | 56,079,891.5 | 34,831,404.27 |
| 非流动负债： | | | | |
| 长期应付款(元) | 2,700,000 | 2,700,000 | 2,700,000 | 2,700,000 |
| 递延收益(元) | 6,478,166.71 | 8,086,375.04 | 9,694,583.38 | 11,332,311.71 |
| 递延所得税负债(元) | 0 | 261,024.46 | 330,610.86 | 296,831.92 |
| 非流动负债合计(元) | 9,178,166.71 | 11,047,399.5 | 12,725,194.24 | 14,329,143.63 |
| 负债合计(元) | 67,066,162.92 | 57,627,364.63 | 68,805,085.74 | 49,160,547.9 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 98,500,000 | 98,500,000 | 98,500,000 | 98,500,000 |
| 资本公积(元) | 25,427,664.13 | 25,427,664.13 | 25,427,664.13 | 25,427,664.13 |
| 盈余公积(元) | 49,250,000 | 49,250,000 | 49,250,000 | 49,250,000 |
| 未分配利润(元) | 191,151,550.24 | 184,693,132.32 | 209,266,974.77 | 176,886,454.88 |
| 归属于母公司股东权益合计(元) | 364,329,214.37 | 357,870,796.45 | 382,444,638.9 | 350,064,119.01 |
| 股东权益合计(元) | 364,329,214.37 | 357,870,796.45 | 382,444,638.9 | 350,064,119.01 |
| 负债和股东权益合计(元) | 431,395,377.29 | 415,498,161.08 | 451,249,724.64 | 399,224,666.91 |
| 公告日期 | 2025-03-20 | 2024-08-09 | 2024-03-20 | 2023-08-09 |
