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) | 2,711,960.81 | 2,750,936.87 | 4,974,589.38 | 2,046,181.25 |
| 应收票据(元) | 14,668,641.45 | 14,013,458.25 | 17,199,682.44 | 15,169,005.6 |
| 应收账款(元) | 47,182,359.14 | 45,838,148.6 | 44,325,936.21 | 41,538,858.16 |
| 预付款项(元) | 3,597,644.67 | 1,320,423.62 | 2,706,091.03 | 1,140,638.79 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 51,354,090.93 | 47,581,149.08 | 48,910,304.68 | 45,393,764.6 |
| 其他流动资产(元) | 306,223.07 | 203,797.29 | 138,541.66 | 266,868.32 |
| 流动资产合计(元) | 120,373,232.87 | 112,103,211.61 | 118,677,589.45 | 105,962,739.86 |
| 非流动资产： | | | | |
| 固定资产(元) | 88,741,153.6 | 86,973,330 | 83,994,203.23 | 86,569,196.9 |
| 在建工程(元) | 855,292.33 | 0 | 2,818,348.65 | 2,267,889.93 |
| 无形资产(元) | 32,497,366.02 | 32,870,078.88 | 33,242,791.74 | 33,615,504.6 |
| 长期待摊费用(元) | 980,595.97 | 951,344.7 | 917,514.48 | 1,158,564.36 |
| 递延所得税资产(元) | 2,222,196.76 | 2,214,739.85 | 2,369,563.53 | 2,348,316.18 |
| 其他非流动资产(元) | 2,375,868.26 | 3,173,728 | 1,662,617.44 | 1,709,367.44 |
| 非流动资产合计(元) | 127,672,472.94 | 126,183,221.43 | 125,005,039.07 | 127,668,839.41 |
| 资产总计(元) | 248,045,705.81 | 238,286,433.04 | 243,682,628.52 | 233,631,579.27 |
| 流动负债： | | | | |
| 短期借款(元) | 41,300,000 | 44,353,551.4 | 47,000,000 | 47,083,083.33 |
| 应付票据(元) | 0 | 996,800 | 0 | 0 |
| 应付账款(元) | 39,220,334.22 | 39,845,845.67 | 37,129,602.74 | 37,717,234.56 |
| 应付职工薪酬(元) | 2,500,134.99 | 2,541,582.08 | 2,310,772.8 | 2,239,124.45 |
| 应交税费(元) | 537,858.29 | 599,215.02 | 824,937.44 | 1,015,259.46 |
| 其他应付款(元) | 15,849,824.86 | 15,909,659.01 | 15,810,985.33 | 16,025,713.59 |
| 一年内到期的非流动负债(元) | 268,047.6 | 3,212,076.72 | 0 | 0 |
| 其他流动负债(元) | 14,381,975.32 | 13,984,861.92 | 17,199,682.44 | 15,259,148.2 |
| 流动负债合计(元) | 121,529,878.71 | 126,157,448.95 | 128,191,456.48 | 123,152,096.53 |
| 非流动负债： | | | | |
| 长期借款(元) | 10,000,000 | 0 | 0 | 0 |
| 长期应付款(元) | 267,845.13 | 411,610.43 | 781,245.02 | 0 |
| 递延收益(元) | 10,141,500 | 10,141,500 | 10,141,500 | 10,141,500 |
| 非流动负债合计(元) | 20,409,345.13 | 10,553,110.43 | 10,922,745.02 | 10,141,500 |
| 负债合计(元) | 141,939,223.84 | 136,710,559.38 | 139,114,201.5 | 133,293,596.53 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 40,000,000 | 40,000,000 | 40,000,000 | 40,000,000 |
| 资本公积(元) | 2,848,896.11 | 2,848,896.11 | 2,848,896.11 | 2,848,896.11 |
| 盈余公积(元) | 6,772,697.76 | 6,772,697.76 | 6,348,908.67 | 6,348,908.67 |
| 未分配利润(元) | 56,484,888.1 | 51,954,279.79 | 55,370,622.24 | 51,140,177.96 |
| 归属于母公司股东权益合计(元) | 106,106,481.97 | 101,575,873.66 | 104,568,427.02 | 100,337,982.74 |
| 股东权益合计(元) | 106,106,481.97 | 101,575,873.66 | 104,568,427.02 | 100,337,982.74 |
| 负债和股东权益合计(元) | 248,045,705.81 | 238,286,433.04 | 243,682,628.52 | 233,631,579.27 |
| 公告日期 | 2024-08-21 | 2024-04-10 | 2023-08-25 | 2023-04-27 |
