资产负债表
| 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 流动资产： | | | | |
| 货币资金(元) | 13,569,997.87 | 10,205,877.58 | 10,882,180.62 | 8,243,642.84 |
| 应收票据(元) | 15,779,767.83 | 8,107,701.33 | 30,146,812.24 | 24,516,505.08 |
| 应收账款(元) | 69,000,888.03 | 75,705,692.7 | 68,371,251.44 | 72,801,456.2 |
| 预付款项(元) | 3,675,970.38 | 2,334,833.04 | 6,602,746.83 | 7,234,434.93 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 52,361,767.81 | 50,216,139.92 | 40,719,564.14 | 42,450,064.35 |
| 其他流动资产(元) | 2,588,196.04 | 2,442,556.66 | 1,833,336.52 | 1,015,647.88 |
| 流动资产合计(元) | 167,689,397.13 | 162,382,781.24 | 173,959,737.9 | 169,559,261.68 |
| 非流动资产： | | | | |
| 固定资产(元) | 61,084,217 | 59,658,673.19 | 51,184,503.06 | 47,673,745.89 |
| 在建工程(元) | 12,104,019.42 | 15,819,550.54 | 17,193,320.84 | 9,299,846.38 |
| 无形资产(元) | 7,017,556.53 | 7,124,060.25 | 7,200,679.68 | 7,252,437.33 |
| 商誉(元) | 2,077,853.87 | 2,077,853.87 | 2,077,853.87 | 2,077,853.87 |
| 递延所得税资产(元) | 3,645,396.22 | 3,980,222.97 | 3,897,880.04 | 3,921,844.27 |
| 非流动资产合计(元) | 88,807,782.09 | 92,117,152.94 | 84,180,482.83 | 71,031,289.01 |
| 资产总计(元) | 256,497,179.22 | 254,499,934.18 | 258,140,220.73 | 240,590,550.69 |
| 流动负债： | | | | |
| 短期借款(元) | 28,676,587.3 | 14,014,319.44 | 20,000,000 | 18,227,756.5 |
| 应付票据(元) | 0 | 8,876,552 | 0 | 1,981,130.04 |
| 应付账款(元) | 56,645,078.33 | 60,279,171.35 | 53,643,745.84 | 49,942,287.2 |
| 应付职工薪酬(元) | 2,502,706.53 | 2,671,677.15 | 1,865,613.06 | 1,310,644.83 |
| 应交税费(元) | 901,044 | 636,746.83 | 358,803.08 | 1,683,071.37 |
| 其他应付款(元) | 247,954.05 | 858,462.31 | 306,542.3 | 273,076.02 |
| 一年内到期的非流动负债(元) | 10,185,389.18 | 11,251,937.29 | 2,708,443.86 | 1,709,068.14 |
| 其他流动负债(元) | 7,821,009.55 | 7,192,891.28 | 20,048,047.3 | 15,152,749.65 |
| 流动负债合计(元) | 111,000,495.2 | 109,133,682.11 | 101,331,404.79 | 93,394,849.48 |
| 非流动负债： | | | | |
| 长期借款(元) | 11,993,654.4 | 11,993,654.4 | 19,243,654.4 | 13,250,000 |
| 递延收益(元) | 1,127,250 | 1,169,000 | 1,210,750 | 1,231,625 |
| 递延所得税负债(元) | 749,527.34 | 816,148.77 | 675,435.53 | 683,545.54 |
| 非流动负债合计(元) | 15,785,770.25 | 16,025,905.12 | 23,147,254.26 | 15,764,375.99 |
| 负债合计(元) | 126,786,265.45 | 125,159,587.23 | 124,478,659.05 | 109,159,225.47 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 35,800,000 | 35,800,000 | 35,800,000 | 35,800,000 |
| 资本公积(元) | 25,998,322.47 | 25,998,322.47 | 25,998,322.47 | 25,998,322.47 |
| 盈余公积(元) | 9,674,458.78 | 9,674,458.78 | 9,168,477.3 | 9,168,477.3 |
| 未分配利润(元) | 58,238,132.52 | 57,867,565.7 | 62,694,761.91 | 60,464,525.45 |
| 归属于母公司股东权益合计(元) | 129,710,913.77 | 129,340,346.95 | 133,661,561.68 | 131,431,325.22 |
| 股东权益合计(元) | 129,710,913.77 | 129,340,346.95 | 133,661,561.68 | 131,431,325.22 |
| 负债和股东权益合计(元) | 256,497,179.22 | 254,499,934.18 | 258,140,220.73 | 240,590,550.69 |
| 公告日期 | 2024-08-16 | 2024-03-29 | 2023-08-04 | 2023-05-08 |
