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) | 32,027,119.92 | 37,898,425.52 | 40,603,506.25 | 18,778,565.7 |
| 应收票据(元) | 8,468,471.46 | 18,356,655.82 | 14,067,805.36 | 26,467,882.54 |
| 应收账款(元) | 158,490,825.88 | 156,743,890.29 | 140,709,415.61 | 134,058,223.01 |
| 预付款项(元) | 1,819,906.26 | 858,441.17 | 857,835.06 | 573,246.06 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 75,915,343.08 | 80,607,226.35 | 66,918,298.66 | 72,460,707.67 |
| 其他流动资产(元) | 0 | 0 | 0 | 568,399.83 |
| 流动资产合计(元) | 283,532,327.18 | 305,538,055.31 | 278,636,191.77 | 262,023,152.77 |
| 非流动资产： | | | | |
| 固定资产(元) | 140,745,474.55 | 142,406,857.2 | 139,679,591.02 | 135,617,228.4 |
| 在建工程(元) | 2,823,341.59 | 6,713,363.24 | 3,938,338.95 | 5,230,242.75 |
| 无形资产(元) | 8,879,587.5 | 8,694,454.18 | 8,908,224.55 | 8,247,789.05 |
| 长期待摊费用(元) | 8,754,870.48 | 8,463,107.29 | 7,050,972.67 | 7,789,124.72 |
| 递延所得税资产(元) | 2,132,608.27 | 2,163,492.74 | 1,270,029.14 | 1,242,849.91 |
| 其他非流动资产(元) | 16,335,287 | 4,828,259 | 4,936,209.7 | 5,789,340 |
| 非流动资产合计(元) | 179,671,169.39 | 173,269,533.65 | 165,783,366.03 | 163,916,574.83 |
| 资产总计(元) | 463,203,496.57 | 478,807,588.96 | 444,419,557.8 | 425,939,727.6 |
| 流动负债： | | | | |
| 短期借款(元) | 78,067,749.99 | 80,136,166.67 | 70,072,361.11 | 60,069,361.13 |
| 应付票据(元) | 0 | 34,707,714.3 | 36,897,657.38 | 28,789,951.57 |
| 应付账款(元) | 70,412,562.91 | 78,286,933.32 | 74,388,902.06 | 83,993,621.44 |
| 应付职工薪酬(元) | 7,556,789.52 | 9,203,403.86 | 5,584,779.04 | 6,450,314.54 |
| 应交税费(元) | 802,075.41 | 3,056,987.3 | 1,308,651.05 | 1,227,976.08 |
| 其他应付款(元) | 8,524.95 | 15,079.55 | 45,303.33 | 148,021.46 |
| 一年内到期的非流动负债(元) | 30,036,255.56 | 19,823,595 | 10,383,274.99 | 29,497,926.42 |
| 其他流动负债(元) | 7,472,741.88 | 5,881,485 | 1,901,718.05 | 2,872,866.91 |
| 流动负债合计(元) | 195,166,343.84 | 231,918,436.74 | 200,949,967.01 | 213,858,725.06 |
| 非流动负债： | | | | |
| 长期借款(元) | 19,600,000 | 0 | 19,600,000 | 0 |
| 递延收益(元) | 6,535,242.08 | 7,059,696.62 | 4,554,739.4 | 4,902,723.38 |
| 非流动负债合计(元) | 26,135,242.08 | 7,059,696.62 | 24,154,739.4 | 4,902,723.38 |
| 负债合计(元) | 221,301,585.92 | 238,978,133.36 | 225,104,706.41 | 218,761,448.44 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 52,732,500 | 52,732,500 | 52,732,500 | 52,732,500 |
| 资本公积(元) | 58,555,309.4 | 58,555,309.4 | 58,555,309.4 | 58,555,309.4 |
| 盈余公积(元) | 12,991,065.76 | 12,991,065.76 | 9,725,948.12 | 9,725,948.12 |
| 未分配利润(元) | 117,623,035.49 | 115,550,580.44 | 98,301,093.87 | 86,164,521.64 |
| 归属于母公司股东权益合计(元) | 241,901,910.65 | 239,829,455.6 | 219,314,851.39 | 207,178,279.16 |
| 股东权益合计(元) | 241,901,910.65 | 239,829,455.6 | 219,314,851.39 | 207,178,279.16 |
| 负债和股东权益合计(元) | 463,203,496.57 | 478,807,588.96 | 444,419,557.8 | 425,939,727.6 |
| 公告日期 | 2024-08-28 | 2024-04-25 | 2023-08-11 | 2023-04-25 |
