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) | 8,403,185.81 | 1,658,164.65 | 155,408,335.14 | 2,164,052.89 |
| 应收账款(元) | 103,172,069.79 | 138,960,169.21 | 55,407,964.27 | 74,327,076.18 |
| 预付款项(元) | 1,381,837.91 | 0 | 3,571,756.74 | 17,213 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 145,601,978.6 | 40,517,750.25 | 119,715,799.92 | 35,880,001.88 |
| 其他流动资产(元) | 8,436,714.05 | 0 | 9,197,108.68 | 569,165.24 |
| 流动资产合计(元) | 577,038,040.42 | 584,195,492.84 | 673,369,490.33 | 574,021,880.58 |
| 非流动资产： | | | | |
| 固定资产(元) | 65,985,978.39 | 65,583,917.18 | 65,290,283.82 | 68,792,517.1 |
| 无形资产(元) | 17,195,074.56 | 17,479,163.15 | 17,774,832.54 | 18,112,475.88 |
| 长期待摊费用(元) | 3,269,478.68 | 1,962,590.55 | 949,432.6 | 1,184,731.16 |
| 递延所得税资产(元) | 889,636.73 | 1,036,413.31 | 504,988.08 | 436,800.87 |
| 其他非流动资产(元) | 0 | 885,000 | 0 | 0 |
| 非流动资产合计(元) | 115,340,168.36 | 114,947,084.19 | 112,519,537.04 | 116,526,525.01 |
| 资产总计(元) | 692,378,208.78 | 699,142,577.03 | 785,889,027.37 | 690,548,405.59 |
| 流动负债： | | | | |
| 应付账款(元) | 139,007,748.86 | 87,865,990.23 | 103,367,146.86 | 81,201,994.86 |
| 预收款项(元) | 32,526,760.61 | 0 | 89,490,010.79 | 0 |
| 应付职工薪酬(元) | 18,698,516.51 | 32,637,060.8 | 9,348,199.17 | 25,792,674.61 |
| 应交税费(元) | 3,079,842.95 | 18,336,142.14 | 683,738.92 | 17,672,613.83 |
| 其他应付款(元) | 48,723,597.97 | 48,620,733.95 | 67,510,188.4 | 80,175,532.84 |
| 流动负债合计(元) | 242,036,466.9 | 187,459,927.12 | 270,399,284.14 | 204,842,816.14 |
| 非流动负债： | | | | |
| 递延所得税负债(元) | 132,827.47 | 0 | 217,196.57 | 0 |
| 非流动负债合计(元) | 132,827.47 | 0 | 217,196.57 | 0 |
| 负债合计(元) | 242,169,294.37 | 187,459,927.12 | 270,616,480.71 | 204,842,816.14 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 57,822,000 | 57,840,000 | 57,980,000 | 57,980,000 |
| 资本公积(元) | 170,781,590.26 | 170,827,190.26 | 142,522,064.6 | 142,522,064.6 |
| 减:库存股(元) | 46,303,920 | 46,414,080 | 65,410,560 | 78,213,600 |
| 盈余公积(元) | 45,487,227.17 | 45,487,227.17 | 45,487,227.17 | 45,487,227.17 |
| 未分配利润(元) | 222,422,016.98 | 283,942,312.48 | 334,693,814.89 | 317,929,897.68 |
| 归属于母公司股东权益合计(元) | 450,208,914.41 | 511,682,649.91 | 515,272,546.66 | 485,705,589.45 |
| 股东权益合计(元) | 450,208,914.41 | 511,682,649.91 | 515,272,546.66 | 485,705,589.45 |
| 负债和股东权益合计(元) | 692,378,208.78 | 699,142,577.03 | 785,889,027.37 | 690,548,405.59 |
| 公告日期 | 2024-08-16 | 2024-04-08 | 2023-08-08 | 2023-04-07 |
