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) | 11,656,192.74 | 19,820,618.04 | 117,122,887.59 | 132,323,150.18 |
| 应收账款(元) | 121,513,203.86 | 132,880,127.9 | 117,081,753.63 | 108,765,653.49 |
| 预付款项(元) | 34,187,954.34 | 12,093,653.79 | 29,900,080.87 | 16,912,111.47 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 120,412,975.06 | 99,250,070.47 | 95,118,664.6 | 74,973,644.18 |
| 其他流动资产(元) | 136,352,206.44 | 133,650,302.98 | 13,543,429.76 | 11,135,950.16 |
| 流动资产合计(元) | 425,379,711.6 | 399,543,977.41 | 374,098,105.54 | 349,679,036.11 |
| 非流动资产： | | | | |
| 固定资产(元) | 42,988,592.04 | 51,078,503.81 | 62,007,060.46 | 67,226,471.1 |
| 无形资产(元) | 5,498,698.88 | 6,250,137.29 | 6,347,111.46 | 5,956,677.47 |
| 商誉(元) | 2,835,246.02 | 2,835,246.02 | 2,835,246.02 | 2,835,246.02 |
| 长期待摊费用(元) | 1,539,417.07 | 2,197,378.37 | 3,208,579.43 | 3,363,131.06 |
| 递延所得税资产(元) | 13,215,306.23 | 13,689,047.32 | 19,627,141.55 | 12,986,053.01 |
| 其他非流动资产(元) | 228,455.68 | 360,933.56 | 1,388,361.34 | 2,783,972.74 |
| 非流动资产合计(元) | 72,916,830.94 | 84,557,868.56 | 104,137,082.51 | 100,045,654.22 |
| 资产总计(元) | 498,296,542.54 | 484,101,845.97 | 478,235,188.05 | 449,724,690.33 |
| 流动负债： | | | | |
| 短期借款(元) | 120,000,000 | 74,966,372.78 | 64,947,733.88 | 22,312,808.89 |
| 应付账款(元) | 16,282,711.61 | 11,121,099.3 | 10,436,067.24 | 10,320,796.91 |
| 应付职工薪酬(元) | 3,060,552.38 | 8,372,740.38 | 3,274,213.88 | 6,996,416.37 |
| 应交税费(元) | 1,449,944.57 | 1,361,122.67 | 1,146,348.17 | 5,547,574.41 |
| 其他应付款(元) | 7,889.12 | 234,052.68 | 15,358.02 | 286,142.51 |
| 一年内到期的非流动负债(元) | 2,960,166.81 | 3,166,857.56 | 3,214,499.38 | 2,136,929.67 |
| 其他流动负债(元) | 259,784.4 | 142,088.72 | 159,691.86 | 334,058.49 |
| 流动负债合计(元) | 146,019,390.64 | 100,457,324.31 | 84,422,311.32 | 50,504,408.03 |
| 非流动负债： | | | | |
| 递延收益(元) | 5,680,095.33 | 7,049,759.62 | 5,732,795.99 | 6,765,135.29 |
| 递延所得税负债(元) | 1,845,043.28 | 2,171,001.15 | 2,047,214.71 | 1,676,347.41 |
| 非流动负债合计(元) | 12,162,568.82 | 15,214,690.08 | 14,469,806.4 | 12,048,583.57 |
| 负债合计(元) | 158,181,959.46 | 115,672,014.39 | 98,892,117.72 | 62,552,991.6 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 67,573,094 | 67,573,094 | 67,573,094 | 67,573,094 |
| 资本公积(元) | 171,774,700.91 | 171,101,375.91 | 170,456,800.91 | 169,734,600.91 |
| 盈余公积(元) | 15,439,825.74 | 15,439,825.74 | 15,152,128.22 | 15,152,128.22 |
| 未分配利润(元) | 85,326,962.43 | 102,061,945.37 | 113,321,077.54 | 121,429,707.01 |
| 归属于母公司股东权益合计(元) | 340,114,583.08 | 356,176,241.02 | 366,503,100.67 | 373,889,530.14 |
| 少数股东权益(元) | 0 | 12,253,590.56 | 12,839,969.66 | 13,282,168.59 |
| 股东权益合计(元) | 340,114,583.08 | 368,429,831.58 | 379,343,070.33 | 387,171,698.73 |
| 负债和股东权益合计(元) | 498,296,542.54 | 484,101,845.97 | 478,235,188.05 | 449,724,690.33 |
| 公告日期 | 2024-08-29 | 2024-04-29 | 2023-08-29 | 2023-04-28 |
