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) | 152,471.29 | 913,633.97 | 941,719.66 | 13,841,513.44 |
| 应收票据(元) | 5,600,410.8 | 1,628,570.4 | 1,530,190.82 | 4,782,762.2 |
| 应收账款(元) | 141,930,087.01 | 133,624,545.09 | 125,596,646.42 | 109,195,540.52 |
| 预付款项(元) | 2,009,114.62 | 2,006,837.46 | 2,024,673.63 | 2,811,350.4 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 172,001,277.19 | 165,745,117.15 | 170,331,002.15 | 157,503,934.46 |
| 其他流动资产(元) | 4,774,212.38 | 4,539,568 | 5,195,485.6 | 3,548,255.21 |
| 流动资产合计(元) | 327,168,224.33 | 308,984,676.16 | 306,340,110.74 | 292,169,869.58 |
| 非流动资产： | | | | |
| 固定资产(元) | 51,818,087.74 | 52,391,557.86 | 54,539,736.52 | 55,693,150.44 |
| 在建工程(元) | 51,694 | 1,735,189.55 | 1,899,332.5 | 293,184.47 |
| 无形资产(元) | 7,316,797.86 | 7,454,309.24 | 7,593,354.44 | 7,732,399.64 |
| 长期待摊费用(元) | 77,220 | 112,860 | 148,500 | 184,140 |
| 递延所得税资产(元) | 19,256,652.92 | 19,090,165.95 | 19,553,444.62 | 18,685,647.7 |
| 其他非流动资产(元) | 0 | 0 | 12,000 | 918,000 |
| 非流动资产合计(元) | 78,520,452.52 | 80,784,082.6 | 83,746,368.08 | 83,506,522.25 |
| 资产总计(元) | 405,688,676.85 | 389,768,758.76 | 390,086,478.82 | 375,676,391.83 |
| 流动负债： | | | | |
| 短期借款(元) | 99,471,904.75 | 84,457,142.85 | 99,145,261.84 | 100,418,512.79 |
| 应付账款(元) | 33,397,343.35 | 32,265,680.84 | 28,475,494.84 | 11,736,861.02 |
| 应付职工薪酬(元) | 1,855,609.29 | 1,668,371.69 | 1,443,821.58 | 2,274,351.02 |
| 应交税费(元) | 1,040,860.73 | 1,133,166.8 | 1,205,129.27 | 2,832,699.29 |
| 其他应付款(元) | 61,617,299.88 | 73,507,463.86 | 50,233,157.54 | 49,247,092.11 |
| 其他流动负债(元) | 6,401,478.16 | 2,104,255.64 | 1,366,178.02 | 1,390,590 |
| 流动负债合计(元) | 215,671,796.59 | 199,697,968.13 | 187,500,051.75 | 175,536,691.42 |
| 非流动负债： | | | | |
| 长期应付款(元) | 4,192,280 | 4,192,280 | 4,192,280 | 4,192,280 |
| 非流动负债合计(元) | 4,192,280 | 4,192,280 | 4,192,280 | 4,192,280 |
| 负债合计(元) | 219,864,076.59 | 203,890,248.13 | 191,692,331.75 | 179,728,971.42 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 53,040,000 | 53,040,000 | 53,040,000 | 53,040,000 |
| 资本公积(元) | 40,313,779.75 | 40,313,779.75 | 40,313,779.75 | 40,313,779.75 |
| 盈余公积(元) | 20,847,662.78 | 20,847,662.78 | 20,847,662.78 | 20,847,662.78 |
| 未分配利润(元) | 71,623,157.73 | 71,677,068.1 | 84,192,704.54 | 81,745,977.88 |
| 归属于母公司股东权益合计(元) | 185,824,600.26 | 185,878,510.63 | 198,394,147.07 | 195,947,420.41 |
| 股东权益合计(元) | 185,824,600.26 | 185,878,510.63 | 198,394,147.07 | 195,947,420.41 |
| 负债和股东权益合计(元) | 405,688,676.85 | 389,768,758.76 | 390,086,478.82 | 375,676,391.83 |
| 公告日期 | 2024-08-28 | 2024-04-30 | 2023-08-30 | 2023-04-26 |
