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) | 29,727,651.74 | 46,850,869.56 | 56,509,758.03 | 119,124,207.46 |
| 应收票据(元) | 823,200 | 200,000 | 650,000 | 0 |
| 应收账款(元) | 27,952,825.05 | 28,230,197.73 | 26,158,072.03 | 16,051,058.9 |
| 预付款项(元) | 2,101,230.93 | 2,269,664.4 | 929,661.6 | 4,619,263.43 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 24,262,944.21 | 28,856,990.25 | 29,366,371.7 | 29,235,971.72 |
| 其他流动资产(元) | 2,501,737.43 | 2,432,955.69 | 1,725,179.43 | 0 |
| 流动资产合计(元) | 189,930,177.91 | 179,655,015.99 | 185,313,061.18 | 189,777,225.43 |
| 非流动资产： | | | | |
| 固定资产(元) | 55,531,461.36 | 60,302,946.74 | 56,229,773.77 | 61,839,668.5 |
| 在建工程(元) | 49,601,802.04 | 42,734,397.45 | 33,254,774.29 | 12,035,786.25 |
| 无形资产(元) | 30,980,928.41 | 32,298,228.83 | 33,615,529.25 | 34,932,829.67 |
| 长期待摊费用(元) | 2,642,374.46 | 2,883,071.36 | 3,123,768.26 | 3,364,465.16 |
| 递延所得税资产(元) | 2,320,920.37 | 2,699,592.17 | 4,025,556.55 | 4,556,579.38 |
| 其他非流动资产(元) | 691,661 | 475,559 | 751,646.4 | 594,450 |
| 非流动资产合计(元) | 141,769,147.64 | 141,393,795.55 | 131,001,048.52 | 117,323,778.96 |
| 资产总计(元) | 331,699,325.55 | 321,048,811.54 | 316,314,109.7 | 307,101,004.39 |
| 流动负债： | | | | |
| 短期借款(元) | 0 | 2,000,000 | 2,000,000 | 0 |
| 应付账款(元) | 8,985,564.99 | 13,207,186.11 | 17,422,588.13 | 21,042,189.7 |
| 应付职工薪酬(元) | 7,794,832.68 | 10,979,213.82 | 6,618,304.01 | 16,460,933.49 |
| 应交税费(元) | 2,560,793.56 | 4,202,661.95 | 2,964,061.37 | 8,160,547.73 |
| 其他应付款(元) | 2,738,468.09 | 2,726,927.7 | 3,404,038.75 | 3,934,727.71 |
| 其他流动负债(元) | 683,676.05 | 419,299.95 | 946,025.3 | 700,331.5 |
| 流动负债合计(元) | 57,191,816.52 | 61,859,510.24 | 83,391,673.41 | 94,668,056.55 |
| 非流动负债： | | | | |
| 长期借款(元) | 56,000 | 0 | 0 | 0 |
| 递延收益(元) | 2,046,402.35 | 2,732,671.79 | 2,816,299.64 | 3,275,498.02 |
| 递延所得税负债(元) | 829,936.82 | 696,864.42 | 567,371.28 | 463,654.84 |
| 非流动负债合计(元) | 2,932,339.17 | 3,429,536.21 | 3,383,670.92 | 3,739,152.86 |
| 负债合计(元) | 60,124,155.69 | 65,289,046.45 | 86,775,344.33 | 98,407,209.41 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 105,331,708 | 105,331,708 | 105,331,708 | 105,331,708 |
| 资本公积(元) | 20,402,652.11 | 20,402,652.11 | 20,402,568.11 | 20,402,568.11 |
| 盈余公积(元) | 11,727,443.42 | 11,727,443.42 | 10,137,715.81 | 10,137,715.81 |
| 未分配利润(元) | 134,113,366.33 | 118,297,961.56 | 93,666,773.45 | 72,821,803.06 |
| 归属于母公司股东权益合计(元) | 271,575,169.86 | 255,759,765.09 | 229,538,765.37 | 208,693,794.98 |
| 股东权益合计(元) | 271,575,169.86 | 255,759,765.09 | 229,538,765.37 | 208,693,794.98 |
| 负债和股东权益合计(元) | 331,699,325.55 | 321,048,811.54 | 316,314,109.7 | 307,101,004.39 |
| 公告日期 | 2024-08-20 | 2024-04-26 | 2023-08-30 | 2023-04-27 |
