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) | 7,405,862.2 | 42,970,364.43 | 30,666,770.74 | 25,267,833.2 |
| 应收账款(元) | 69,550,722.64 | 59,944,887.97 | 63,544,012.97 | 55,973,595.06 |
| 预付款项(元) | 78,602.22 | 118,699.01 | 291,159.26 | 302,158.03 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 39,010,939.89 | 38,564,150.3 | 38,702,925.47 | 31,966,054.85 |
| 流动资产合计(元) | 194,999,306.86 | 179,736,478.69 | 168,038,668.15 | 145,179,994.16 |
| 非流动资产： | | | | |
| 固定资产(元) | 80,933,926.47 | 83,387,585.51 | 83,761,049.63 | 88,349,191.82 |
| 在建工程(元) | 1,952,686.21 | 1,311,504.43 | 0 | 346,390.27 |
| 无形资产(元) | 15,272,898.25 | 15,534,481.38 | 15,798,630.88 | 16,084,884.79 |
| 递延所得税资产(元) | 1,099,791.79 | 1,038,552.77 | 1,094,213.84 | 1,094,213.84 |
| 其他非流动资产(元) | 394,800 | 695,585.44 | 2,613,000 | 1,163,400 |
| 非流动资产合计(元) | 99,654,102.72 | 101,967,709.53 | 103,266,894.35 | 107,038,080.72 |
| 资产总计(元) | 294,653,409.58 | 281,704,188.22 | 271,305,562.5 | 252,218,074.88 |
| 流动负债： | | | | |
| 应付账款(元) | 45,329,179.31 | 35,479,192.2 | 38,177,551.07 | 29,178,459.36 |
| 应付职工薪酬(元) | 75,959.46 | 3,719,916.73 | 58,476.7 | 2,033,285.56 |
| 应交税费(元) | 2,859,595.72 | 1,174,374.11 | 4,421,734.79 | 4,369,908.41 |
| 其他应付款(元) | 2,321,700.92 | 2,819,941.02 | 2,858,900.45 | 3,181,745.48 |
| 其他流动负债(元) | 0 | 90,835.64 | 0 | 78,940.07 |
| 流动负债合计(元) | 51,176,256.04 | 43,982,995.35 | 46,044,112.47 | 39,449,570.16 |
| 非流动负债： | | | | |
| 预计负债(元) | 348,064.52 | 348,064.52 | 0 | 0 |
| 递延收益(元) | 4,850,673.62 | 5,619,505.03 | 6,421,116.96 | 6,100,608.36 |
| 递延所得税负债(元) | 61,239.02 | 0 | 0 | 0 |
| 非流动负债合计(元) | 5,259,977.16 | 5,967,569.55 | 6,421,116.96 | 6,100,608.36 |
| 负债合计(元) | 56,436,233.2 | 49,950,564.9 | 52,465,229.43 | 45,550,178.52 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 100,000,000 | 100,000,000 | 100,000,000 | 100,000,000 |
| 专项储备(元) | 1,261,420.45 | 895,148.86 | 585,423.97 | 369,345.92 |
| 盈余公积(元) | 19,685,847.44 | 19,685,847.44 | 16,229,855.04 | 16,229,855.04 |
| 未分配利润(元) | 117,269,908.49 | 111,172,627.02 | 102,025,054.06 | 90,068,695.4 |
| 归属于母公司股东权益合计(元) | 238,217,176.38 | 231,753,623.32 | 218,840,333.07 | 206,667,896.36 |
| 股东权益合计(元) | 238,217,176.38 | 231,753,623.32 | 218,840,333.07 | 206,667,896.36 |
| 负债和股东权益合计(元) | 294,653,409.58 | 281,704,188.22 | 271,305,562.5 | 252,218,074.88 |
| 公告日期 | 2024-08-26 | 2024-03-29 | 2023-08-28 | 2023-04-24 |
