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) | 30,610,536.09 | 33,464,462.06 | 20,422,832.42 | 10,245,654.29 |
| 应收票据(元) | 4,475,868.9 | 3,898,911.93 | 43,037.28 | 747,294.28 |
| 应收账款(元) | 95,600,417.03 | 67,816,254.1 | 68,426,217.3 | 68,654,108.07 |
| 预付款项(元) | 3,747,816.64 | 1,379,694.23 | 893,504.15 | 1,367,977.93 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 37,712,545.12 | 36,213,726.09 | 36,701,284.91 | 38,155,469.82 |
| 其他流动资产(元) | 47,169.78 | 0 | 17,047,169.78 | 10,522,131.96 |
| 流动资产合计(元) | 190,024,294.2 | 152,158,590.74 | 156,041,497.61 | 138,386,207.06 |
| 非流动资产： | | | | |
| 固定资产(元) | 60,574,911.76 | 62,593,508.23 | 65,365,854.43 | 64,462,600.18 |
| 无形资产(元) | 13,178,295.27 | 13,386,533.87 | 13,725,947.65 | 13,980,850.14 |
| 长期待摊费用(元) | 4,894,138.96 | 5,765,361.41 | 6,279,855.85 | 6,789,988.65 |
| 递延所得税资产(元) | 2,826,712.66 | 2,813,899.69 | 2,557,774.56 | 2,506,990.44 |
| 其他非流动资产(元) | 0 | 0 | 0 | 2,391,000 |
| 非流动资产合计(元) | 81,474,058.65 | 84,559,303.2 | 87,929,432.49 | 90,131,429.41 |
| 资产总计(元) | 271,498,352.85 | 236,717,893.94 | 243,970,930.1 | 228,517,636.47 |
| 流动负债： | | | | |
| 短期借款(元) | 0 | 0 | 8,810,000 | 8,810,000 |
| 应付票据(元) | 26,932,896.38 | 9,788,403.52 | 10,043,601.76 | 100,000 |
| 应付账款(元) | 60,015,648.64 | 51,358,637.07 | 51,805,362.36 | 46,054,007.28 |
| 应付职工薪酬(元) | 3,242,583.68 | 2,378,560.64 | 1,825,932.8 | 2,257,201.86 |
| 应交税费(元) | 570,605.33 | 1,474,869.33 | 680,565.74 | 1,084,409.83 |
| 应付股利(元) | 0 | 0 | 5,000,000 | 0 |
| 其他应付款(元) | 2,422,402.93 | 1,399,918.38 | 7,355,072.1 | 1,021,528.18 |
| 其他流动负债(元) | 4,532,823.01 | 3,328,865.86 | 0 | 0 |
| 流动负债合计(元) | 98,155,068.53 | 70,093,531.19 | 81,777,453.14 | 60,189,608.6 |
| 非流动负债： | | | | |
| 递延收益(元) | 1,500,000 | 1,600,000 | 1,800,000 | 1,800,000 |
| 递延所得税负债(元) | 0 | 10,652.55 | 0 | 0 |
| 非流动负债合计(元) | 1,500,000 | 1,610,652.55 | 1,800,000 | 1,800,000 |
| 负债合计(元) | 99,655,068.53 | 71,704,183.74 | 83,577,453.14 | 61,989,608.6 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 50,000,000 | 50,000,000 | 50,000,000 | 50,000,000 |
| 资本公积(元) | 6,598,716.51 | 6,598,716.51 | 6,598,716.51 | 6,598,716.51 |
| 盈余公积(元) | 13,531,547.78 | 13,531,547.78 | 13,182,979.55 | 13,182,979.55 |
| 未分配利润(元) | 101,713,020.03 | 94,883,445.91 | 90,611,780.9 | 96,746,331.81 |
| 归属于母公司股东权益合计(元) | 171,843,284.32 | 165,013,710.2 | 160,393,476.96 | 166,528,027.87 |
| 股东权益合计(元) | 171,843,284.32 | 165,013,710.2 | 160,393,476.96 | 166,528,027.87 |
| 负债和股东权益合计(元) | 271,498,352.85 | 236,717,893.94 | 243,970,930.1 | 228,517,636.47 |
| 公告日期 | 2024-08-26 | 2024-04-29 | 2023-08-29 | 2023-04-25 |
