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) | 7,911,959.86 | 13,138,328.09 | 29,457,313.6 | 26,241,816.6 |
| 应收账款(元) | 101,011,520.82 | 55,169,729.45 | 97,268,380.12 | 97,798,936.82 |
| 预付款项(元) | 5,843,976.5 | 2,280,475.69 | 12,663,971.72 | 3,605,565.4 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 80,935,905.98 | 58,126,063.61 | 65,320,257.55 | 57,092,785.24 |
| 其他流动资产(元) | 413,560.63 | 317,933.15 | 372,056.59 | 150,354.15 |
| 流动资产合计(元) | 198,152,601.28 | 177,678,916.1 | 208,855,283.57 | 188,080,223.22 |
| 非流动资产： | | | | |
| 固定资产(元) | 55,622,106.23 | 54,707,243.34 | 58,180,694.22 | 47,792,463.72 |
| 在建工程(元) | 1,811,288.04 | 994,395.07 | 186,213.6 | 1,641,313.6 |
| 无形资产(元) | 506,171.36 | 561,218.54 | 0 | 101,808.21 |
| 长期待摊费用(元) | 2,523,415.74 | 2,529,791.17 | 2,711,208.5 | 3,052,824.15 |
| 递延所得税资产(元) | 649,761.84 | 1,293,427.18 | 486,084.51 | 1,296,912.97 |
| 其他非流动资产(元) | 1,046,924.53 | 1,105,924.53 | 387,800 | 1,527,198.11 |
| 非流动资产合计(元) | 71,155,667.82 | 72,287,906.64 | 66,956,638.68 | 59,491,171.35 |
| 资产总计(元) | 269,308,269.1 | 249,966,822.74 | 275,811,922.25 | 247,571,394.57 |
| 流动负债： | | | | |
| 短期借款(元) | 62,700,000 | 51,754,901.39 | 70,000,000 | 31,041,020.83 |
| 应付票据(元) | 4,486,785 | 2,500,000 | 13,148,000 | 16,125,000 |
| 应付账款(元) | 30,116,601.12 | 31,462,160.53 | 37,802,196.46 | 46,308,646.46 |
| 预收款项(元) | 0 | 0 | 172,026.54 | 0 |
| 应付职工薪酬(元) | 4,552,623.7 | 4,977,604.21 | 4,147,049.23 | 5,806,272.03 |
| 应交税费(元) | 1,110,809.2 | 1,414,331.91 | 1,838,037.47 | 9,556,104.97 |
| 应付股利(元) | 0 | 0 | 16,000,000 | 0 |
| 其他应付款(元) | 630,720.57 | 1,007,369.58 | 18,389,054.16 | 2,532,403.25 |
| 一年内到期的非流动负债(元) | 2,692,642.26 | 5,231,413.34 | 1,220,799.57 | 10,541,237.22 |
| 其他流动负债(元) | 11,504.42 | 24,778.19 | 11,504.42 | 13,559.11 |
| 流动负债合计(元) | 106,390,181.85 | 98,563,160.61 | 146,817,163.43 | 122,028,544.76 |
| 非流动负债： | | | | |
| 长期借款(元) | 8,000,000 | 8,008,555.56 | 0 | 5,010,633.34 |
| 递延收益(元) | 1,677,809.85 | 1,786,096.2 | 1,437,799.93 | 473,257.13 |
| 递延所得税负债(元) | 5,256.77 | 0 | 0 | 0 |
| 非流动负债合计(元) | 11,720,214.4 | 14,819,831.89 | 1,437,799.93 | 5,483,890.47 |
| 负债合计(元) | 118,110,396.25 | 113,382,992.5 | 148,254,963.36 | 127,512,435.23 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 16,000,000 | 16,000,000 | 16,000,000 | 16,000,000 |
| 资本公积(元) | 857,701.79 | 857,701.79 | 857,701.79 | 857,701.79 |
| 盈余公积(元) | 8,000,690.19 | 8,000,690.19 | 8,000,690.19 | 8,000,690.19 |
| 未分配利润(元) | 124,563,477.74 | 110,332,100.08 | 100,848,703.03 | 94,216,039.76 |
| 归属于母公司股东权益合计(元) | 149,421,869.72 | 135,190,492.06 | 125,707,095.01 | 119,074,431.74 |
| 少数股东权益(元) | 1,776,003.13 | 1,393,338.18 | 1,849,863.88 | 984,527.6 |
| 股东权益合计(元) | 151,197,872.85 | 136,583,830.24 | 127,556,958.89 | 120,058,959.34 |
| 负债和股东权益合计(元) | 269,308,269.1 | 249,966,822.74 | 275,811,922.25 | 247,571,394.57 |
| 公告日期 | 2024-08-23 | 2024-04-23 | 2023-08-29 | 2023-04-24 |
