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) | 15,653,781.45 | 39,560,507.26 | 16,646,637.47 | 24,540,730.6 |
| 应收账款(元) | 44,505,968.73 | 31,005,364.96 | 27,028,479.66 | 24,379,439.33 |
| 预付款项(元) | 1,464,391.4 | 634,874.96 | 996,405.15 | 352,908.48 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 31,404,226.27 | 32,966,215.83 | 28,533,081.8 | 30,329,802.25 |
| 其他流动资产(元) | 415,160.8 | 2,316,848.95 | 1,050,429.53 | 5,392,533.85 |
| 流动资产合计(元) | 118,809,306.64 | 116,617,476.96 | 77,883,157.85 | 85,765,305.43 |
| 非流动资产： | | | | |
| 投资性房地产(元) | 0 | 0 | 0 | 2,200,035.19 |
| 固定资产(元) | 81,908,390.05 | 83,463,490.04 | 85,847,081.04 | 116,369,890.15 |
| 在建工程(元) | 52,477.87 | 0 | 6,433.49 | 0 |
| 无形资产(元) | 8,287,280.89 | 8,435,028.37 | 8,588,951.95 | 22,902,448.44 |
| 长期待摊费用(元) | 2,094,935.28 | 2,327,932.44 | 2,824,404.46 | 3,476,724.32 |
| 递延所得税资产(元) | 708,723.57 | 525,835.16 | 979,997.34 | 915,942.87 |
| 其他非流动资产(元) | 2,969,357.25 | 938,533 | 934,152 | 599,146 |
| 非流动资产合计(元) | 96,021,164.91 | 95,690,819.01 | 99,181,020.28 | 146,464,186.97 |
| 资产总计(元) | 214,830,471.55 | 212,308,295.97 | 177,064,178.13 | 232,229,492.4 |
| 流动负债： | | | | |
| 短期借款(元) | 0 | 0 | 2,040,891 | 44,862,486.12 |
| 应付票据(元) | 10,568,349.08 | 15,558,681.98 | 12,508,568.66 | 18,200,931.79 |
| 应付账款(元) | 22,708,173.52 | 17,858,295.71 | 14,038,958.7 | 18,565,029.52 |
| 应付职工薪酬(元) | 2,569,687.01 | 3,738,440.1 | 1,981,165.78 | 3,406,739.25 |
| 应交税费(元) | 2,045,418.64 | 1,491,286.34 | 1,350,411.04 | 2,858,285.18 |
| 其他应付款(元) | 3,202,928.87 | 2,159,649.43 | 1,447,238.33 | 1,397,651.35 |
| 其他流动负债(元) | 22,675.35 | 25,971.63 | 0 | 12,051.15 |
| 流动负债平衡项目(元) | 0 | 0 | 0 | -0.1 |
| 流动负债合计(元) | 43,432,495.95 | 44,939,470.06 | 37,769,312.07 | 93,817,505.11 |
| 非流动负债： | | | | |
| 递延所得税负债(元) | 0 | 71,131.08 | 0 | 193,352.03 |
| 非流动负债合计(元) | 0 | 71,131.08 | 0 | 193,352.03 |
| 负债合计(元) | 43,432,495.95 | 45,010,601.14 | 37,769,312.07 | 94,010,857.14 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 33,589,400 | 33,589,400 | 33,589,400 | 33,589,400 |
| 资本公积(元) | 13,452,679.85 | 13,452,679.85 | 11,703,248.41 | 13,942,658.41 |
| 盈余公积(元) | 16,794,700 | 16,794,700 | 12,744,841.47 | 12,744,841.47 |
| 未分配利润(元) | 107,561,195.75 | 103,460,914.98 | 81,257,376.18 | 74,095,194.93 |
| 归属于母公司股东权益合计(元) | 171,397,975.6 | 167,297,694.83 | 139,294,866.06 | 134,372,094.81 |
| 少数股东权益(元) | 0 | 0 | 0 | 3,846,540.45 |
| 股东权益合计(元) | 171,397,975.6 | 167,297,694.83 | 139,294,866.06 | 138,218,635.26 |
| 负债和股东权益合计(元) | 214,830,471.55 | 212,308,295.97 | 177,064,178.13 | 232,229,492.4 |
| 公告日期 | 2024-08-19 | 2024-04-19 | 2023-08-21 | 2023-04-26 |
