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) | 29,108,189.1 | 45,039,306.25 | 18,683,079.37 | 49,061,065.92 |
| 应收票据(元) | 39,185,666.25 | 46,298,340.03 | 40,441,882.18 | 35,157,429.41 |
| 应收账款(元) | 90,377,913.22 | 86,261,076.81 | 82,915,019.19 | 81,840,519.31 |
| 预付款项(元) | 2,134,534.41 | 2,369,021.12 | 1,448,451.31 | 3,513,179.36 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 53,091,492.53 | 45,508,742.6 | 35,299,756.06 | 31,722,914.43 |
| 其他流动资产(元) | 1,875,192.75 | 1,750,967.67 | 1,354,831.98 | 1,207,769.68 |
| 流动资产合计(元) | 249,949,632.54 | 253,462,178.16 | 226,450,378.19 | 247,009,488.54 |
| 非流动资产： | | | | |
| 长期股权投资(元) | 0 | 0 | 726,958.14 | 754,556.12 |
| 固定资产(元) | 36,205,737.23 | 36,843,050.37 | 38,539,184.55 | 40,257,735.9 |
| 在建工程(元) | 9,113,096.74 | 3,130,935.03 | 1,585,075.58 | 809,146.07 |
| 无形资产(元) | 25,282,035.15 | 25,685,357.75 | 26,139,271.39 | 26,582,823.35 |
| 长期待摊费用(元) | 1,409,751.97 | 2,007,380.73 | 2,693,336.5 | 3,305,366.06 |
| 递延所得税资产(元) | 4,743,457.39 | 4,904,126.79 | 4,503,903.85 | 4,325,898.11 |
| 非流动资产合计(元) | 80,398,086.02 | 77,786,861.93 | 80,975,744.99 | 84,395,544.31 |
| 资产总计(元) | 330,347,718.56 | 331,249,040.09 | 307,426,123.18 | 331,405,032.85 |
| 流动负债： | | | | |
| 短期借款(元) | 0 | 0 | 12,500,000 | 32,502,055.56 |
| 应付票据(元) | 4,567,548 | 6,656,546.37 | 6,794,668.54 | 2,346,472.61 |
| 应付账款(元) | 45,959,842.35 | 42,737,408.69 | 34,043,322.76 | 37,866,235.96 |
| 应付职工薪酬(元) | 4,183,573.48 | 8,168,923.61 | 2,446,220.33 | 3,624,390 |
| 应交税费(元) | 1,812,657.63 | 2,503,073.31 | 1,935,806.02 | 4,687,703.98 |
| 其他应付款(元) | 3,694,814.71 | 4,266,676.05 | 3,661,540.23 | 4,665,838.14 |
| 一年内到期的非流动负债(元) | 3,616,196.94 | 3,539,056.57 | 3,389,807.88 | 5,019,249.03 |
| 其他流动负债(元) | 22,731,228.16 | 26,438,873.03 | 25,474,614.32 | 26,720,470.95 |
| 流动负债合计(元) | 90,757,988.43 | 99,210,580.63 | 93,013,397.04 | 122,086,745.52 |
| 非流动负债： | | | | |
| 预计负债(元) | 32,526.3 | 112,023.49 | 0 | 0 |
| 递延收益(元) | 9,396,495.54 | 10,780,595.56 | 13,528,377.41 | 12,464,538.26 |
| 递延所得税负债(元) | 471,601.13 | 711,279.09 | 5,298.82 | 9,098.82 |
| 非流动负债合计(元) | 9,900,622.97 | 11,603,898.14 | 15,364,372.05 | 16,012,693.65 |
| 负债合计(元) | 100,658,611.4 | 110,814,478.77 | 108,377,769.09 | 138,099,439.17 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 100,800,000 | 100,800,000 | 100,800,000 | 100,800,000 |
| 资本公积(元) | 1,142,445.4 | 897,445.4 | 897,445.4 | 897,445.4 |
| 盈余公积(元) | 22,065,591.1 | 22,065,591.1 | 18,587,623.9 | 18,587,623.9 |
| 未分配利润(元) | 106,018,819.46 | 96,742,155.84 | 78,746,047.72 | 72,968,703.28 |
| 归属于母公司股东权益合计(元) | 230,026,855.96 | 220,505,192.34 | 199,031,117.02 | 193,253,772.58 |
| 少数股东权益(元) | -337,748.8 | -70,631.02 | 17,237.07 | 51,821.1 |
| 股东权益合计(元) | 229,689,107.16 | 220,434,561.32 | 199,048,354.09 | 193,305,593.68 |
| 负债和股东权益合计(元) | 330,347,718.56 | 331,249,040.09 | 307,426,123.18 | 331,405,032.85 |
| 公告日期 | 2024-08-28 | 2024-04-19 | 2023-08-31 | 2023-04-28 |
