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) | 83,752,436.58 | 107,298,102.5 | 59,187,179.7 | 63,525,617.49 |
| 应收票据(元) | 54,729,604.24 | 55,080,469.92 | 78,471,823.18 | 67,207,176.3 |
| 应收账款(元) | 184,716,426.77 | 193,956,475.64 | 216,237,400.1 | 196,619,299.58 |
| 预付款项(元) | 7,576,677.72 | 8,089,079.51 | 15,531,964.57 | 11,149,301.11 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 30,785,890.18 | 55,380,841.32 | 53,831,533.34 | 88,982,793.9 |
| 其他流动资产(元) | 1,469,999.41 | 0 | 653,629.57 | 0 |
| 流动资产合计(元) | 435,023,200.47 | 482,384,159.35 | 483,562,529.46 | 503,239,063.08 |
| 非流动资产： | | | | |
| 固定资产(元) | 59,743,817.5 | 65,137,781.73 | 70,658,359.19 | 76,218,514.55 |
| 无形资产(元) | 23,811,765.3 | 24,102,145.42 | 24,392,525.53 | 24,682,905.65 |
| 长期待摊费用(元) | 1,224,542.55 | 1,553,482.22 | 1,882,421.88 | 2,211,361.55 |
| 递延所得税资产(元) | 11,629,169.06 | 11,058,484.43 | 9,538,482.58 | 8,537,341.35 |
| 其他非流动资产(元) | 588,244 | 588,244 | 500,007.4 | 0 |
| 非流动资产合计(元) | 96,997,538.41 | 102,440,137.8 | 108,688,584.44 | 113,366,910.96 |
| 资产总计(元) | 532,020,738.88 | 584,824,297.15 | 592,251,113.9 | 616,605,974.04 |
| 流动负债： | | | | |
| 短期借款(元) | 8,008,444.45 | 0 | 8,005,587.22 | 8,005,587.22 |
| 应付票据(元) | 0 | 20,068,740.86 | 26,969,578.22 | 22,141,427.48 |
| 应付账款(元) | 55,778,042.14 | 67,660,797.03 | 52,171,403.48 | 80,405,304.68 |
| 应付职工薪酬(元) | 7,552,932.78 | 10,080,192.46 | 6,562,918.98 | 9,437,481.98 |
| 应交税费(元) | 1,202,679.53 | 6,256,270.84 | 2,674,574.28 | 6,224,523.99 |
| 其他应付款(元) | 10,416,328.22 | 9,748,220.13 | 11,043,358.89 | 13,229,924.36 |
| 其他流动负债(元) | 18,466,172.57 | 15,390,625.72 | 26,908,188.93 | 30,092,522.17 |
| 流动负债合计(元) | 145,955,360.23 | 196,804,198.76 | 218,661,326.69 | 243,144,049.13 |
| 非流动负债： | | | | |
| 递延收益(元) | 10,099,196.85 | 10,720,239.15 | 11,341,281.45 | 11,962,323.75 |
| 非流动负债合计(元) | 10,099,196.85 | 10,720,239.15 | 11,341,281.45 | 11,962,323.75 |
| 负债合计(元) | 156,054,557.08 | 207,524,437.91 | 230,002,608.14 | 255,106,372.88 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 51,450,700 | 51,450,700 | 51,450,700 | 51,450,700 |
| 资本公积(元) | 74,281,736.32 | 73,642,506.28 | 72,364,046.2 | 72,364,046.2 |
| 专项储备(元) | 18,736,887.05 | 17,885,381.05 | 16,891,374.08 | 15,897,367.1 |
| 盈余公积(元) | 26,057,925.05 | 26,057,925.05 | 26,057,925.05 | 26,057,925.05 |
| 未分配利润(元) | 207,325,933.38 | 210,150,346.86 | 196,575,190.75 | 196,820,293.13 |
| 归属于母公司股东权益合计(元) | 375,966,181.8 | 377,299,859.24 | 362,248,505.76 | 361,499,601.16 |
| 股东权益合计(元) | 375,966,181.8 | 377,299,859.24 | 362,248,505.76 | 361,499,601.16 |
| 负债和股东权益合计(元) | 532,020,738.88 | 584,824,297.15 | 592,251,113.9 | 616,605,974.04 |
| 公告日期 | 2024-08-23 | 2024-04-26 | 2023-08-23 | 2023-04-24 |
