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) | 34,945,263.32 | 25,837,516.77 | 35,551,559.08 | 53,506,604.94 |
| 应收票据(元) | 2,747,280.32 | 2,508,700 | 11,280,264.78 | 4,585,306.78 |
| 应收账款(元) | 105,296,832.51 | 94,378,438.61 | 92,440,316.62 | 89,443,339.89 |
| 预付款项(元) | 10,144,893.67 | 7,314,674.27 | 9,353,770.68 | 6,472,009.11 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 147,642,749.63 | 142,757,009.49 | 150,002,731.33 | 143,645,477.21 |
| 其他流动资产(元) | 4,195,483.24 | 3,831,280.57 | 2,878,652.75 | 2,265,727.66 |
| 流动资产合计(元) | 311,142,232.97 | 282,500,819.74 | 307,964,699.68 | 306,495,028.14 |
| 非流动资产： | | | | |
| 固定资产(元) | 145,501,955.08 | 149,247,694.64 | 144,517,097.71 | 147,757,575.52 |
| 在建工程(元) | 3,159,625.26 | 1,799,386.05 | 474,004.77 | 26,194.17 |
| 无形资产(元) | 13,908,396.71 | 14,259,421.61 | 14,635,174.93 | 14,928,529.96 |
| 商誉(元) | 1,052,666.31 | 1,052,666.31 | 1,052,666.31 | 1,052,666.31 |
| 长期待摊费用(元) | 1,905,296.33 | 445,630.38 | 793,457.23 | 311,529.69 |
| 递延所得税资产(元) | 4,007,460.12 | 4,007,460.12 | 3,361,231.81 | 3,361,163.7 |
| 其他非流动资产(元) | 657,326.16 | 964,103 | 3,171,685 | 3,038,402 |
| 非流动资产合计(元) | 170,192,725.97 | 171,776,362.11 | 168,005,317.76 | 170,476,061.35 |
| 资产总计(元) | 481,334,958.94 | 454,277,181.85 | 475,970,017.44 | 476,971,089.49 |
| 流动负债： | | | | |
| 短期借款(元) | 79,520,000 | 93,520,000 | 95,140,000 | 103,551,537.9 |
| 应付票据(元) | 48,399,044.89 | 28,701,200 | 31,927,822 | 24,690,000 |
| 应付账款(元) | 23,305,033.16 | 22,721,166.63 | 20,821,604.82 | 27,271,070.12 |
| 应付职工薪酬(元) | 7,194,780.82 | 3,615,088.82 | 5,753,206.82 | 3,937,258.13 |
| 应交税费(元) | 539,612.5 | 818,479.92 | 1,735,134.04 | 855,127.99 |
| 其他应付款(元) | 29,874,851.45 | 29,998,436.07 | 30,822,243.29 | 32,946,995.97 |
| 一年内到期的非流动负债(元) | 0 | 0 | 1,988,277.42 | 3,530,991.57 |
| 其他流动负债(元) | 2,308,829.16 | 2,709,501.2 | 10,790,264.78 | 4,572,395.23 |
| 流动负债合计(元) | 194,479,610.1 | 183,936,189.44 | 202,383,820.79 | 204,944,858.92 |
| 非流动负债： | | | | |
| 长期应付款(元) | 14,256,209.69 | 0 | 0 | 1,324,501.17 |
| 递延收益(元) | 2,804,072.71 | 2,804,072.71 | 3,033,944.57 | 3,033,944.57 |
| 非流动负债合计(元) | 17,060,282.4 | 2,804,072.71 | 3,033,944.57 | 4,358,445.74 |
| 负债合计(元) | 211,539,892.5 | 186,740,262.15 | 205,417,765.36 | 209,303,304.66 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 89,880,000 | 89,880,000 | 89,880,000 | 89,880,000 |
| 资本公积(元) | 52,685,659.2 | 52,685,659.2 | 52,685,659.2 | 52,685,659.2 |
| 盈余公积(元) | 17,243,094.74 | 17,243,094.74 | 16,695,857.09 | 16,695,857.09 |
| 未分配利润(元) | 110,049,284.51 | 107,882,143.74 | 111,448,727.73 | 108,384,298.29 |
| 归属于母公司股东权益合计(元) | 269,795,066.44 | 267,536,919.7 | 270,552,252.08 | 267,667,784.83 |
| 股东权益合计(元) | 269,795,066.44 | 267,536,919.7 | 270,552,252.08 | 267,667,784.83 |
| 负债和股东权益合计(元) | 481,334,958.94 | 454,277,181.85 | 475,970,017.44 | 476,971,089.49 |
| 公告日期 | 2024-08-29 | 2024-04-23 | 2023-08-30 | 2023-04-24 |
