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) | 27,623,794.69 | 9,891,720.53 | 27,421,529.42 | 33,666,765.92 |
| 应收票据(元) | 128,233.13 | 95,625.29 | 3,765,353.13 | 8,100,000 |
| 应收账款(元) | 101,022,002.52 | 82,680,886.78 | 51,621,707.3 | 69,090,630.32 |
| 预付款项(元) | 474,774.19 | 328,105.76 | 1,102,187.79 | 461,683.43 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 65,032,326.39 | 62,853,314.03 | 57,958,933.3 | 45,699,006.89 |
| 其他流动资产(元) | 4,313,359.39 | 4,931,569.53 | 5,757,542.88 | 432,013.67 |
| 流动资产合计(元) | 205,318,085.72 | 173,147,124.17 | 151,203,333.21 | 172,744,634.24 |
| 非流动资产： | | | | |
| 固定资产(元) | 59,612,136.73 | 62,752,010.12 | 62,423,482.79 | 65,283,072.93 |
| 在建工程(元) | 6,950,930.44 | 1,030,374.36 | 7,864,022.14 | 4,879,205.15 |
| 无形资产(元) | 1,717,272.22 | 1,830,660.9 | 1,475,136.81 | 1,575,904.99 |
| 长期待摊费用(元) | 8,261,637.48 | 8,898,886.27 | 4,060,474.62 | 4,090,350.76 |
| 递延所得税资产(元) | 4,412,674.75 | 3,668,060.32 | 3,822,886.83 | 1,284,654.5 |
| 其他非流动资产(元) | 264,840 | 33,000 | 0 | 0 |
| 非流动资产合计(元) | 87,872,024.95 | 87,186,470.62 | 89,366,018.89 | 89,658,356.38 |
| 资产总计(元) | 293,190,110.67 | 260,333,594.79 | 240,569,352.1 | 262,402,990.62 |
| 流动负债： | | | | |
| 短期借款(元) | 80,700,000 | 55,564,906.95 | 48,000,000 | 26,032,602.78 |
| 应付账款(元) | 47,200,328.73 | 44,285,482.54 | 34,216,741.23 | 34,516,196.55 |
| 应付职工薪酬(元) | 7,005,404.57 | 8,489,657.5 | 5,996,510.02 | 8,522,742.06 |
| 应交税费(元) | 4,068,121.19 | 3,270,986.04 | 1,928,042.97 | 5,711,554.97 |
| 其他应付款(元) | 7,198,503.19 | 10,061,396.87 | 10,170,959.75 | 10,260,810.33 |
| 一年内到期的非流动负债(元) | 4,488,659.07 | 10,120,736.72 | 13,056,712.45 | 13,300,303.55 |
| 其他流动负债(元) | 607,774.12 | 0 | 20,136.19 | 159,712.68 |
| 流动负债合计(元) | 151,328,591.75 | 131,793,166.62 | 113,543,996.42 | 98,963,251.24 |
| 非流动负债： | | | | |
| 长期应付款(元) | 0 | 0 | 806,245.46 | 5,537,308.87 |
| 递延收益(元) | 4,585,236.67 | 2,334,266.67 | 2,501,000 | 0 |
| 递延所得税负债(元) | 1,114,470.99 | 1,528,887.69 | 1,704,696.53 | 0 |
| 非流动负债合计(元) | 9,138,646.14 | 9,219,045.52 | 13,285,844.01 | 16,437,208.61 |
| 负债合计(元) | 160,467,237.89 | 141,012,212.14 | 126,829,840.43 | 115,400,459.85 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 60,000,000 | 60,000,000 | 60,000,000 | 60,000,000 |
| 资本公积(元) | 607,621.1 | 607,621.1 | 607,621.1 | 607,621.1 |
| 盈余公积(元) | 8,330,584.83 | 8,330,584.83 | 8,329,557.62 | 8,329,557.62 |
| 未分配利润(元) | 63,784,666.85 | 50,383,176.72 | 44,802,332.95 | 78,065,352.05 |
| 归属于母公司股东权益合计(元) | 132,722,872.78 | 119,321,382.65 | 113,739,511.67 | 147,002,530.77 |
| 股东权益合计(元) | 132,722,872.78 | 119,321,382.65 | 113,739,511.67 | 147,002,530.77 |
| 负债和股东权益合计(元) | 293,190,110.67 | 260,333,594.79 | 240,569,352.1 | 262,402,990.62 |
| 公告日期 | 2024-08-22 | 2024-04-22 | 2023-08-25 | 2023-04-10 |
