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) | 10,679,809.75 | 11,485,120.54 | 9,996,741.44 | 8,258,435.48 |
| 应收票据(元) | 7,084,760.57 | 2,258,357.24 | 4,324,507.35 | 5,308,594.03 |
| 应收账款(元) | 131,336,836.54 | 116,200,137.93 | 112,017,197.71 | 88,628,499.66 |
| 预付款项(元) | 2,770,265.61 | 488,493.07 | 428,349.55 | 568,717.89 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 33,227,227.88 | 27,789,245.09 | 25,792,900.74 | 24,700,912.8 |
| 其他流动资产(元) | 397,352.74 | 1,007,450.75 | 833,018.86 | 1,248,652.37 |
| 流动资产合计(元) | 196,035,066.56 | 180,013,679.2 | 169,353,209.36 | 151,946,372.48 |
| 非流动资产： | | | | |
| 固定资产(元) | 99,188,673.14 | 99,691,588.56 | 100,530,603.94 | 101,077,465.99 |
| 在建工程(元) | 830,707.92 | 3,997,625.01 | 7,924.53 | 0 |
| 无形资产(元) | 16,324,986.38 | 16,559,271.92 | 16,863,499.01 | 17,192,133.36 |
| 递延所得税资产(元) | 1,603,822.62 | 1,535,462.25 | 1,384,307.44 | 1,241,099.06 |
| 其他非流动资产(元) | 707,281.05 | 720,538.06 | 1,645,539.37 | 82,200 |
| 非流动资产合计(元) | 120,729,101.66 | 124,997,650.24 | 120,431,874.29 | 119,592,898.41 |
| 资产总计(元) | 316,764,168.22 | 305,011,329.44 | 289,785,083.65 | 271,539,270.89 |
| 流动负债： | | | | |
| 短期借款(元) | 18,039,312 | 19,427,575.7 | 15,000,000 | 17,377,509.25 |
| 应付票据(元) | 2,421,418 | 0 | 0 | 0 |
| 应付账款(元) | 51,667,391.61 | 48,395,635.47 | 49,379,621.75 | 30,049,067.2 |
| 应付职工薪酬(元) | 4,764,619.56 | 5,457,470.14 | 3,650,000 | 3,453,897.83 |
| 应交税费(元) | 2,350,410.59 | 3,121,957.76 | 2,292,393.13 | 4,899,069.22 |
| 其他应付款(元) | 1,253,380.92 | 956,927.26 | 353,078.31 | 672,463.65 |
| 一年内到期的非流动负债(元) | 240,359.53 | 495,984.7 | 0 | 0 |
| 其他流动负债(元) | 4,078,202.69 | 1,862,245.17 | 3,005,078.46 | 4,031,381.99 |
| 流动负债合计(元) | 84,914,928.8 | 79,790,857.73 | 73,834,178.22 | 60,769,008.41 |
| 非流动负债： | | | | |
| 长期借款(元) | 5,000,000 | 0 | 0 | 0 |
| 递延收益(元) | 2,443,348.96 | 2,699,694.67 | 2,598,380.34 | 2,770,847.73 |
| 递延所得税负债(元) | 2,312,377.19 | 2,312,377.19 | 2,106,951.16 | 2,106,951.16 |
| 非流动负债合计(元) | 11,715,420.83 | 7,098,240.84 | 4,705,331.5 | 4,877,798.89 |
| 负债合计(元) | 96,630,349.63 | 86,889,098.57 | 78,539,509.72 | 65,646,807.3 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 41,608,000 | 41,608,000 | 41,608,000 | 41,608,000 |
| 资本公积(元) | 74,928,196.57 | 74,928,196.57 | 74,928,196.57 | 74,928,196.57 |
| 盈余公积(元) | 16,372,634.35 | 16,367,087.22 | 14,067,291.46 | 13,901,346.32 |
| 未分配利润(元) | 87,452,793.34 | 85,369,367.63 | 80,642,085.9 | 75,454,920.7 |
| 归属于母公司股东权益合计(元) | 220,133,818.59 | 218,122,230.87 | 211,245,573.93 | 205,892,463.59 |
| 股东权益合计(元) | 220,133,818.59 | 218,122,230.87 | 211,245,573.93 | 205,892,463.59 |
| 负债和股东权益合计(元) | 316,764,168.22 | 305,011,329.44 | 289,785,083.65 | 271,539,270.89 |
| 公告日期 | 2024-08-27 | 2024-04-25 | 2023-08-28 | 2024-04-25 |
