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) | 18,911,838.05 | 25,735,173.16 | 28,004,592.01 | 21,170,527.4 |
| 应收票据(元) | 29,789,845.55 | 34,326,629.86 | 53,703,184.35 | 9,674,012 |
| 应收账款(元) | 35,652,925.85 | 38,273,388.21 | 49,914,834.05 | 33,052,752.18 |
| 预付款项(元) | 2,660,082.28 | 3,225,274.36 | 4,435,123.87 | 2,759,197.51 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 73,659,643.51 | 77,244,066.69 | 75,692,216.12 | 88,316,397.84 |
| 其他流动资产(元) | 512,011.1 | 0 | 3,557,086.45 | 1,157,521.86 |
| 流动资产合计(元) | 167,869,822.14 | 191,196,264.6 | 217,038,685.51 | 170,262,791.37 |
| 非流动资产： | | | | |
| 固定资产(元) | 61,686,876.02 | 60,242,417.97 | 57,697,817.24 | 58,409,871.54 |
| 在建工程(元) | 711,713.52 | 843,221.24 | 3,646,610.13 | 5,250,619.47 |
| 无形资产(元) | 15,541,142.55 | 15,783,314.29 | 16,005,564 | 16,248,055.74 |
| 长期待摊费用(元) | 14,070,565.72 | 7,864,511.35 | 8,990,394.34 | 4,004,790.35 |
| 递延所得税资产(元) | 388,686.67 | 451,936.11 | 66,432.29 | 488,056.67 |
| 非流动资产合计(元) | 92,398,984.48 | 85,185,400.96 | 86,406,818 | 84,401,393.77 |
| 资产总计(元) | 260,268,806.62 | 276,381,665.56 | 303,445,503.51 | 254,664,185.14 |
| 流动负债： | | | | |
| 短期借款(元) | 17,765,765.06 | 28,219,016.65 | 48,172,905.55 | 24,829,061.34 |
| 应付票据(元) | 25,578,465.95 | 26,065,082.66 | 29,330,155.94 | 29,275,325.96 |
| 应付账款(元) | 42,397,352.58 | 36,411,701.05 | 39,848,218.67 | 38,943,044.2 |
| 应付职工薪酬(元) | 2,909,783.36 | 3,879,938.61 | 2,587,410.39 | 4,102,526.26 |
| 应交税费(元) | 1,188,959.23 | 1,405,360.7 | 4,983,134.75 | 4,931,519.77 |
| 其他应付款(元) | 4,220,927.28 | 3,221,905.38 | 13,754,676.76 | 5,066,475.96 |
| 其他流动负债(元) | 0 | 9,459,905.08 | 0 | 1,960,130 |
| 流动负债合计(元) | 113,942,594.14 | 138,715,602.6 | 173,050,320.89 | 136,206,071.78 |
| 非流动负债： | | | | |
| 递延收益(元) | 0 | 0 | 234,594.86 | 0 |
| 递延所得税负债(元) | 241,232.03 | 241,232.03 | 0 | 234,594.86 |
| 非流动负债合计(元) | 241,232.03 | 241,232.03 | 234,594.86 | 234,594.86 |
| 负债合计(元) | 114,183,826.17 | 138,956,834.63 | 173,284,915.75 | 136,440,666.64 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 96,000,000 | 96,000,000 | 96,000,000 | 96,000,000 |
| 盈余公积(元) | 1,439,584.15 | 1,439,584.15 | 1,241,635.55 | 1,213,904.7 |
| 未分配利润(元) | 35,240,686.66 | 27,057,413.85 | 21,168,424.56 | 9,675,662.29 |
| 归属于母公司股东权益合计(元) | 132,680,270.81 | 124,496,998 | 118,410,060.11 | 106,889,566.99 |
| 少数股东权益(元) | 13,404,709.64 | 12,927,832.93 | 11,750,527.65 | 11,333,951.51 |
| 股东权益合计(元) | 146,084,980.45 | 137,424,830.93 | 130,160,587.76 | 118,223,518.5 |
| 负债和股东权益合计(元) | 260,268,806.62 | 276,381,665.56 | 303,445,503.51 | 254,664,185.14 |
| 公告日期 | 2024-08-09 | 2024-04-29 | 2023-08-22 | 2023-04-25 |
