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) | 23,446,374.91 | 6,329,513.15 | 11,762,702.81 | 13,032,755.38 |
| 应收票据(元) | 33,834,481.9 | 44,548,260.52 | 94,381,363.3 | 71,399,723.58 |
| 应收账款(元) | 31,111,134.53 | 27,928,475.58 | 28,157,281.51 | 46,526,201.7 |
| 预付款项(元) | 730,710.33 | 1,751,001.72 | 7,567,029.89 | 3,082,070.21 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 85,100,322.77 | 89,130,887.07 | 75,088,383.49 | 73,463,762.49 |
| 其他流动资产(元) | 0 | 197,835.39 | 46,747.4 | 661,085.5 |
| 流动资产合计(元) | 178,688,156.27 | 182,542,218.66 | 223,038,273.05 | 211,567,786.86 |
| 非流动资产： | | | | |
| 固定资产(元) | 52,037,128.85 | 55,367,961.92 | 59,032,608.05 | 62,030,410.28 |
| 在建工程(元) | 52,943,791.57 | 51,897,201.45 | 41,970,569.88 | 41,163,766.25 |
| 无形资产(元) | 19,251,299.41 | 19,484,850.25 | 19,718,401.09 | 19,951,951.93 |
| 递延所得税资产(元) | 1,435,785.77 | 1,360,809.1 | 1,655,478.46 | 1,708,914.86 |
| 其他非流动资产(元) | 436,000 | 436,000 | 461,800 | 461,800 |
| 非流动资产合计(元) | 133,317,426.68 | 135,983,940.91 | 130,282,426.53 | 132,675,578.67 |
| 资产总计(元) | 312,005,582.95 | 318,526,159.57 | 353,320,699.58 | 344,243,365.53 |
| 流动负债： | | | | |
| 短期借款(元) | 89,050,000 | 89,079,623.57 | 107,006,705.4 | 97,459,028.75 |
| 应付账款(元) | 11,784,478.85 | 15,896,550.94 | 14,010,635.84 | 14,137,758.41 |
| 应付职工薪酬(元) | 3,930,270.95 | 3,940,657.91 | 5,349,316.71 | 5,404,646.34 |
| 应交税费(元) | 770,871.2 | 56,089.8 | 903,193.27 | 4,286,915.51 |
| 应付利息(元) | 115,151.21 | 0 | 67,946.69 | 132,253.89 |
| 应付股利(元) | 0 | 0 | 3,089,920 | 0 |
| 其他应付款(元) | 4,227,476.5 | 3,847,121.41 | 11,423,467.26 | 3,461,101.35 |
| 一年内到期的非流动负债(元) | 18,230,291.71 | 13,155,330.55 | 16,007,804.89 | 10,900,638.36 |
| 其他流动负债(元) | 18,454,915.92 | 13,103,774.78 | 16,522,252.11 | 16,119,110.52 |
| 流动负债合计(元) | 148,635,112.98 | 142,068,786.47 | 174,155,180.98 | 156,784,693.8 |
| 非流动负债： | | | | |
| 长期借款(元) | 0 | 10,000,000 | 15,000,000 | 20,000,000 |
| 长期应付款(元) | 1,703,674.81 | 3,347,632.58 | 4,933,966.52 | 6,472,835.35 |
| 递延收益(元) | 6,620,726.19 | 6,696,392.25 | 6,772,058.31 | 6,847,724.37 |
| 递延所得税负债(元) | 0 | 0 | 366,535.36 | 353,810.31 |
| 非流动负债合计(元) | 8,324,401 | 20,044,024.83 | 27,072,560.19 | 33,674,370.03 |
| 负债合计(元) | 156,959,513.98 | 162,112,811.3 | 201,227,741.17 | 190,459,063.83 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 45,440,000 | 45,440,000 | 45,440,000 | 45,440,000 |
| 资本公积(元) | 43,533,424.26 | 43,533,424.26 | 43,533,424.26 | 43,533,424.26 |
| 盈余公积(元) | 13,387,677.66 | 13,387,677.66 | 12,822,443.54 | 12,822,443.54 |
| 未分配利润(元) | 50,803,559.13 | 51,980,695.89 | 48,220,056.92 | 49,983,508.86 |
| 归属于母公司股东权益合计(元) | 155,046,068.97 | 156,413,348.27 | 152,092,958.41 | 153,784,301.7 |
| 股东权益合计(元) | 155,046,068.97 | 156,413,348.27 | 152,092,958.41 | 153,784,301.7 |
| 负债和股东权益合计(元) | 312,005,582.95 | 318,526,159.57 | 353,320,699.58 | 344,243,365.53 |
| 公告日期 | 2024-08-23 | 2024-04-19 | 2023-08-25 | 2023-04-21 |
