资产负债表
| 2024年年报 | 2024年中报 | 2023年年报 | 2023年三季报 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 流动资产： | | | | |
| 货币资金(元) | 219,695,384.02 | 231,865,745.85 | 217,546,082.13 | 145,866,660.65 |
| 应收账款(元) | 43,461,940.25 | 51,174,598.52 | 44,062,135.27 | 60,265,154.55 |
| 预付款项(元) | 15,052,426.73 | 18,596,312.9 | 15,211,778.93 | 22,384,815.4 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 85,047,382.01 | 77,571,911.06 | 71,934,118.38 | 70,609,580.23 |
| 其他流动资产(元) | 7,249,574.75 | 8,402,068.99 | 10,065,749.63 | 8,131,530.86 |
| 流动资产合计(元) | 469,716,401.35 | 482,564,108.52 | 443,829,903.19 | 416,652,620.28 |
| 非流动资产： | | | | |
| 固定资产(元) | 197,071,742.99 | 205,708,620.76 | 178,837,293.43 | 177,698,731.36 |
| 在建工程(元) | 176,814.16 | 1,997,446.75 | 36,072,007.29 | 38,543,864.47 |
| 无形资产(元) | 63,132,512.46 | 66,449,005.35 | 70,245,213.08 | 63,800,829.11 |
| 开发支出(元) | 30,056,862.14 | 20,570,550.26 | 5,257,863.59 | 4,132,284.45 |
| 长期待摊费用(元) | 15,682,064.3 | 14,384,246.46 | 15,013,497.21 | 14,108,805.43 |
| 递延所得税资产(元) | 34,150,105.38 | 32,700,177.08 | 29,945,284.63 | 28,839,470.64 |
| 其他非流动资产(元) | 13,691,826.89 | 14,496,915.77 | 14,453,489.29 | 26,488,115.55 |
| 非流动资产合计(元) | 369,861,036.39 | 368,630,272.33 | 364,313,584.1 | 369,365,425.87 |
| 资产总计(元) | 839,577,437.74 | 851,194,380.85 | 808,143,487.29 | 786,018,046.15 |
| 流动负债： | | | | |
| 短期借款(元) | 58,449,652.8 | 81,503,129.98 | 83,820,486.11 | 79,977,238.88 |
| 应付账款(元) | 40,999,589.3 | 70,884,772.35 | 66,793,553.66 | 79,221,793.76 |
| 应付职工薪酬(元) | 15,611,460.82 | 8,899,126.74 | 12,664,577.95 | 12,004,941.84 |
| 应交税费(元) | 6,670,109 | 13,968,510.07 | 8,030,397.69 | 13,287,793.5 |
| 其他应付款(元) | 20,600,944.05 | 16,949,733.45 | 20,904,925.61 | 18,557,637.82 |
| 一年内到期的非流动负债(元) | 4,894,262.9 | 5,255,759.65 | 5,407,113.03 | 5,169,423.79 |
| 其他流动负债(元) | 26,368,550.4 | 15,407,375.91 | 21,319,314.61 | 13,744,472.28 |
| 流动负债合计(元) | 178,826,162.93 | 222,980,938.78 | 236,078,633.69 | 232,426,087.32 |
| 非流动负债： | | | | |
| 递延收益(元) | 3,572,544.56 | 3,811,401.68 | 4,031,207.5 | 3,528,482.16 |
| 递延所得税负债(元) | 3,345,874.85 | 2,632,833.11 | 3,028,848.09 | 3,453,724.85 |
| 非流动负债合计(元) | 17,987,390.74 | 13,661,782.58 | 16,802,413.28 | 18,460,058.94 |
| 负债合计(元) | 196,813,553.67 | 236,642,721.36 | 252,881,046.97 | 250,886,146.26 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 126,900,000 | 126,900,000 | 126,900,000 | 126,900,000 |
| 资本公积(元) | 209,237,755.41 | 208,654,422.09 | 207,971,088.74 | 207,360,672.12 |
| 减:库存股(元) | 2,888,600 | 2,888,600 | 4,605,050 | 4,605,050 |
| 专项储备(元) | 940,921 | 852,006.52 | 872,385.05 | 1,000,022.33 |
| 盈余公积(元) | 31,363,873.74 | 27,933,335.91 | 27,933,335.91 | 20,764,098.63 |
| 未分配利润(元) | 284,839,113.44 | 259,678,502.79 | 198,011,775.42 | 184,859,190.64 |
| 归属于母公司股东权益合计(元) | 650,393,063.59 | 621,129,667.31 | 557,083,535.12 | 536,278,933.72 |
| 少数股东权益(元) | -7,629,179.52 | -6,578,007.82 | -1,821,094.8 | -1,147,033.83 |
| 股东权益合计(元) | 642,763,884.07 | 614,551,659.49 | 555,262,440.32 | 535,131,899.89 |
| 负债和股东权益合计(元) | 839,577,437.74 | 851,194,380.85 | 808,143,487.29 | 786,018,046.15 |
| 公告日期 | 2025-03-05 | 2024-08-23 | 2024-03-11 | 2023-12-18 |
