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) | 28,198,239.38 | 32,750,108.26 | 33,206,834.53 | 16,249,094.68 |
| 应收账款(元) | 60,529,172.14 | 52,488,672.67 | 48,870,111.33 | 47,646,365.12 |
| 预付款项(元) | 1,054,368.44 | 1,121,038.5 | 1,175,912.3 | 5,458,706.93 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 104,165,463 | 91,669,598.44 | 78,355,773.41 | 71,569,910.57 |
| 其他流动资产(元) | 21,964,533.42 | 18,430,619.6 | 14,706,848.38 | 15,056,216.11 |
| 流动资产合计(元) | 218,702,812.17 | 204,945,898.18 | 193,669,643.46 | 168,240,014.32 |
| 非流动资产： | | | | |
| 长期股权投资(元) | 7,468,412.76 | 5,258,081.57 | 6,596,748.76 | 6,301,119.37 |
| 固定资产(元) | 48,922,379.49 | 24,585,435.91 | 22,455,074.81 | 23,508,867.78 |
| 在建工程(元) | 0 | 14,089,044.43 | 6,650,431.62 | 6,166,403.02 |
| 无形资产(元) | 12,909,600.73 | 13,082,581.87 | 13,255,563.01 | 13,428,544.15 |
| 长期待摊费用(元) | 359,208.91 | 431,428.19 | 474,549.12 | 355,541.75 |
| 递延所得税资产(元) | 5,194,671.22 | 5,340,037.09 | 7,611,085.26 | 2,332,664.75 |
| 其他非流动资产(元) | 5,951,285.08 | 2,416,731.74 | 1,806,238.87 | 457,105.6 |
| 非流动资产合计(元) | 112,695,385.87 | 98,902,503.3 | 92,520,597.09 | 87,787,909.62 |
| 资产总计(元) | 331,398,198.04 | 303,848,401.48 | 286,190,240.55 | 256,027,923.94 |
| 流动负债： | | | | |
| 短期借款(元) | 34,559,402.65 | 21,600,000 | 23,177,668.43 | 29,885,407.72 |
| 应付票据(元) | 44,561,649.41 | 45,962,147 | 21,453,928 | 22,383,451 |
| 应付账款(元) | 89,587,235.07 | 85,082,703.63 | 74,313,131.72 | 63,760,387.77 |
| 预收款项(元) | 0 | 85,855.77 | 0 | 171,371.65 |
| 应付职工薪酬(元) | 3,474,901.68 | 6,464,171.3 | 3,712,196.45 | 4,245,122.54 |
| 应交税费(元) | 1,088,099.12 | 1,747,600.33 | 1,555,881.25 | 1,349,276.85 |
| 其他应付款(元) | 25,160,523.65 | 2,913,975.97 | 21,473,258.99 | 21,128,928.3 |
| 一年内到期的非流动负债(元) | 2,164,525.87 | 2,630,405.09 | 2,232,326.79 | 3,914,319.68 |
| 其他流动负债(元) | 1,102,535.95 | 824,985.36 | 1,867,291.06 | 709,105.35 |
| 流动负债合计(元) | 210,179,919.21 | 173,657,885.8 | 164,149,460.05 | 153,002,027.11 |
| 非流动负债： | | | | |
| 递延所得税负债(元) | 4,648,230.44 | 4,895,372.93 | 5,050,635.85 | 0 |
| 非流动负债合计(元) | 38,057,064.03 | 38,935,143.58 | 38,973,803.07 | 33,259,565.37 |
| 负债合计(元) | 248,236,983.24 | 212,593,029.38 | 203,123,263.12 | 186,261,592.48 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 15,000,000 | 15,000,000 | 15,000,000 | 15,000,000 |
| 资本公积(元) | 20,325,550.99 | 20,325,550.99 | 20,325,550.99 | 20,325,550.99 |
| 盈余公积(元) | 7,500,000 | 7,500,000 | 7,500,000 | 7,500,000 |
| 未分配利润(元) | 39,561,008.54 | 47,500,166.01 | 39,377,075.48 | 26,043,628.69 |
| 归属于母公司股东权益合计(元) | 82,386,559.53 | 90,325,717 | 82,202,626.47 | 68,869,179.68 |
| 少数股东权益(元) | 774,655.27 | 929,655.1 | 864,350.96 | 897,151.78 |
| 股东权益合计(元) | 83,161,214.8 | 91,255,372.1 | 83,066,977.43 | 69,766,331.46 |
| 负债和股东权益合计(元) | 331,398,198.04 | 303,848,401.48 | 286,190,240.55 | 256,027,923.94 |
| 公告日期 | 2024-08-27 | 2024-04-29 | 2023-08-30 | 2023-04-26 |
