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) | 4,415,859.5 | 8,795,784.8 | 1,365,839.98 | 8,584,720.5 |
| 应收账款(元) | 33,746,039.35 | 26,796,516.66 | 22,339,016.17 | 28,664,074.1 |
| 预付款项(元) | 683,563.47 | 833,549.4 | 3,347,351.69 | 2,388,048.75 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 60,403,893.72 | 76,960,743.07 | 67,201,037.61 | 49,603,917.13 |
| 其他流动资产(元) | 0 | 0 | 845,332.58 | 0 |
| 流动资产合计(元) | 107,272,391.6 | 121,134,361.59 | 101,690,566.06 | 123,674,187.13 |
| 非流动资产： | | | | |
| 固定资产(元) | 70,631,904.96 | 72,975,699.28 | 44,773,476.49 | 45,098,478.63 |
| 在建工程(元) | 9,478,248.46 | 5,453,610.53 | 23,646,626.76 | 22,136,468.54 |
| 无形资产(元) | 8,793,755.84 | 8,936,600.3 | 9,079,444.76 | 9,222,289.22 |
| 长期待摊费用(元) | 394,260.17 | 538,032.44 | 150,358.83 | 219,441.15 |
| 递延所得税资产(元) | 186,014.75 | 184,839.4 | 4,882.88 | 5,378.98 |
| 其他非流动资产(元) | 5,098,239.68 | 4,284,353.46 | 5,954,599.63 | 3,343,056.88 |
| 非流动资产合计(元) | 94,766,187.26 | 92,604,837.13 | 83,889,029.39 | 80,352,691.76 |
| 资产总计(元) | 202,038,578.86 | 213,739,198.72 | 185,579,595.45 | 204,026,878.89 |
| 流动负债： | | | | |
| 短期借款(元) | 51,058,291.66 | 51,058,291.67 | 38,048,555.56 | 38,048,555.56 |
| 应付账款(元) | 19,776,416.94 | 23,815,835.83 | 19,453,259.77 | 27,317,300.91 |
| 应付职工薪酬(元) | 1,035,972.74 | 2,588,922.91 | 1,489,649.53 | 4,601,621.25 |
| 应交税费(元) | 1,169,699.36 | 1,262,518.36 | 95,780.02 | 9,215,162.18 |
| 其他应付款(元) | 10,357,610.36 | 11,687,358.17 | 7,958,693.97 | 3,484,606.43 |
| 一年内到期的非流动负债(元) | 104,975 | 104,975 | 104,975 | 104,975 |
| 其他流动负债(元) | 152,753.31 | 148,760.36 | 130,220.4 | 1,139,824.72 |
| 流动负债合计(元) | 84,830,744.81 | 91,810,972.78 | 68,282,829.62 | 92,679,928.53 |
| 非流动负债： | | | | |
| 非流动负债合计(元) | 0 | 96,285.36 | 91,669.24 | 190,123.71 |
| 负债合计(元) | 84,830,744.81 | 91,907,258.14 | 68,374,498.86 | 92,870,052.24 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 40,000,000 | 40,000,000 | 40,000,000 | 40,000,000 |
| 资本公积(元) | 10,092,161.6 | 10,092,161.6 | 10,092,161.6 | 10,092,161.6 |
| 盈余公积(元) | 9,273,977.9 | 9,273,977.9 | 8,206,466.51 | 8,206,466.51 |
| 未分配利润(元) | 57,841,694.55 | 62,465,801.08 | 58,906,468.48 | 52,858,198.54 |
| 归属于母公司股东权益合计(元) | 117,207,834.05 | 121,831,940.58 | 117,205,096.59 | 111,156,826.65 |
| 股东权益合计(元) | 117,207,834.05 | 121,831,940.58 | 117,205,096.59 | 111,156,826.65 |
| 负债和股东权益合计(元) | 202,038,578.86 | 213,739,198.72 | 185,579,595.45 | 204,026,878.89 |
| 公告日期 | 2024-08-22 | 2024-04-22 | 2023-08-28 | 2023-04-21 |
