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) | 47,324,955.59 | 72,555,161.93 | 38,620,706.1 | 39,789,475.51 |
| 应收票据(元) | 6,738,378.85 | 5,469,461.97 | 4,406,482.33 | 2,368,303.4 |
| 应收账款(元) | 66,633,721.21 | 60,781,498.15 | 68,753,565.2 | 61,668,009.75 |
| 预付款项(元) | 3,513,222.93 | 24,502.05 | 932,316.81 | 268,438.04 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 52,865,050.84 | 53,041,839.12 | 66,144,076.37 | 66,368,648.06 |
| 其他流动资产(元) | 258,152.38 | 1,068,169.53 | 168,839.46 | 0 |
| 流动资产合计(元) | 194,364,094.28 | 207,575,366.55 | 202,032,285.51 | 179,752,345.45 |
| 非流动资产： | | | | |
| 固定资产(元) | 22,287,466.39 | 23,384,085.43 | 24,667,956.77 | 24,530,975.09 |
| 在建工程(元) | 45,712,798.67 | 34,045,024.39 | 3,065,066.72 | 0 |
| 无形资产(元) | 15,982,658.92 | 16,164,989.62 | 16,347,320.32 | 4,660,183 |
| 长期待摊费用(元) | 716,633.5 | 340,550.91 | 397,309.41 | 454,067.91 |
| 递延所得税资产(元) | 531,196.51 | 471,141.85 | 554,488.3 | 487,704.55 |
| 其他非流动资产(元) | 2,917,935.34 | 299,040 | 210,000 | 912,781.5 |
| 非流动资产合计(元) | 88,148,689.33 | 74,704,832.2 | 45,242,141.52 | 31,045,712.05 |
| 资产总计(元) | 282,512,783.61 | 282,280,198.75 | 247,274,427.03 | 210,798,057.5 |
| 流动负债： | | | | |
| 短期借款(元) | 20,000,000 | 35,000,000 | 35,000,000 | 9,900,000 |
| 应付账款(元) | 14,751,649.68 | 20,457,360.13 | 2,794,016.37 | 2,040,597.29 |
| 应付职工薪酬(元) | 2,530,539 | 3,028,887.73 | 1,529,932.8 | 3,219,522.34 |
| 应交税费(元) | 1,459,136.92 | 1,402,786.81 | 512,398.64 | 4,171,836.79 |
| 其他应付款(元) | 0 | 27,954.55 | 0 | 0 |
| 其他流动负债(元) | 3,996,415.44 | 2,404,476.65 | 606,376.01 | 1,206,914.11 |
| 流动负债合计(元) | 42,985,963.37 | 62,912,116.04 | 40,875,262.08 | 20,865,023.75 |
| 非流动负债： | | | | |
| 递延所得税负债(元) | 0 | 0 | 23,871.9 | 27,170.84 |
| 非流动负债合计(元) | 0 | 0 | 23,871.9 | 27,170.84 |
| 负债合计(元) | 42,985,963.37 | 62,912,116.04 | 40,899,133.98 | 20,892,194.59 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 31,150,000 | 31,150,000 | 31,150,000 | 31,150,000 |
| 资本公积(元) | 10,268,842.34 | 10,268,842.34 | 10,268,842.34 | 10,268,842.34 |
| 盈余公积(元) | 24,070,115.33 | 24,070,115.33 | 24,070,115.33 | 24,070,115.33 |
| 未分配利润(元) | 174,037,862.57 | 153,879,125.04 | 140,886,335.38 | 124,416,905.24 |
| 归属于母公司股东权益合计(元) | 239,526,820.24 | 219,368,082.71 | 206,375,293.05 | 189,905,862.91 |
| 股东权益合计(元) | 239,526,820.24 | 219,368,082.71 | 206,375,293.05 | 189,905,862.91 |
| 负债和股东权益合计(元) | 282,512,783.61 | 282,280,198.75 | 247,274,427.03 | 210,798,057.5 |
| 公告日期 | 2024-08-27 | 2024-04-25 | 2023-08-29 | 2023-04-07 |
