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) | 19,259,496.5 | 29,294,932.67 | 34,768,285.58 | 35,368,376.48 |
| 应收票据(元) | 9,206,088.87 | 13,132,208.94 | 11,620,595.4 | 18,191,137.19 |
| 应收账款(元) | 174,296,308.32 | 173,889,787.46 | 191,901,960.18 | 162,676,055.7 |
| 预付款项(元) | 1,284,437.05 | 754,764.54 | 2,288,551.07 | 1,457,834.47 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 35,884,368.87 | 34,013,319.83 | 25,496,571.19 | 29,737,031.83 |
| 其他流动资产(元) | 3,589,474.33 | 4,782,248.67 | 3,602,395.44 | 3,473,838.38 |
| 流动资产平衡项目(元) | -0.01 | 0 | 0 | 0 |
| 流动资产合计(元) | 251,367,441.11 | 264,207,249.57 | 282,878,327.77 | 263,706,418.93 |
| 非流动资产： | | | | |
| 固定资产(元) | 36,672,197.53 | 38,200,064.8 | 26,115,793.27 | 27,072,481.36 |
| 在建工程(元) | 0 | 0 | 8,270,742.23 | 2,284,259.52 |
| 无形资产(元) | 6,852,238.67 | 6,966,212.03 | 7,080,185.39 | 7,194,158.75 |
| 长期待摊费用(元) | 3,228,009.31 | 2,193,044.32 | 179,356.12 | 0 |
| 递延所得税资产(元) | 7,644,960.23 | 6,475,843.84 | 5,195,461.39 | 4,376,765.98 |
| 其他非流动资产(元) | 135,000 | 82,644 | 1,013,126 | 1,013,126 |
| 非流动资产合计(元) | 55,672,717.85 | 55,716,502.92 | 49,335,334.93 | 43,289,421.71 |
| 资产总计(元) | 307,040,158.96 | 319,923,752.49 | 332,213,662.7 | 306,995,840.64 |
| 流动负债： | | | | |
| 短期借款(元) | 60,300,000 | 53,538,867.79 | 50,500,000 | 42,149,139.79 |
| 应付账款(元) | 49,672,337.19 | 57,048,908.4 | 54,161,000.52 | 40,421,618.57 |
| 应付职工薪酬(元) | 2,518,341.85 | 3,888,378.01 | 2,647,691.99 | 2,839,594.16 |
| 应交税费(元) | 380,347.15 | 734,149.58 | 1,250,259.42 | 6,758,824.92 |
| 其他应付款(元) | 4,743,712.25 | 4,622,395.86 | 4,434,887.77 | 2,429,498.62 |
| 一年内到期的非流动负债(元) | 1,137,329.73 | 7,780,378.51 | 1,413,759.2 | 1,374,493.67 |
| 其他流动负债(元) | 13,481,890.86 | 12,053,050.83 | 17,575,629.02 | 17,652,134.25 |
| 流动负债合计(元) | 135,047,435.49 | 141,243,499.4 | 134,446,594.33 | 116,142,411.06 |
| 非流动负债： | | | | |
| 长期借款(元) | 0 | 0 | 6,300,000 | 6,300,000 |
| 预计负债(元) | 0 | 0 | 148,549.7 | 148,549.7 |
| 递延收益(元) | 501,695.63 | 537,525.65 | 573,355.67 | 609,185.69 |
| 递延所得税负债(元) | 259,919.61 | 76,284.91 | 1,156,224.02 | 1,156,224.02 |
| 非流动负债合计(元) | 916,181.68 | 1,076,829.39 | 9,111,899.75 | 9,076,132.14 |
| 负债合计(元) | 135,963,617.17 | 142,320,328.79 | 143,558,494.08 | 125,218,543.2 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 109,033,060 | 109,033,060 | 109,033,060 | 109,033,060 |
| 资本公积(元) | 17,312,628.46 | 17,312,628.46 | 17,312,628.46 | 17,312,628.46 |
| 盈余公积(元) | 8,186,765.11 | 8,186,765.11 | 6,846,742.45 | 6,846,742.45 |
| 未分配利润(元) | 36,449,416.92 | 43,032,319.02 | 55,247,984.95 | 48,584,866.53 |
| 归属于母公司股东权益合计(元) | 170,981,870.49 | 177,564,772.59 | 188,440,415.86 | 181,777,297.44 |
| 少数股东权益(元) | 94,671.3 | 38,651.11 | 214,752.76 | 0 |
| 股东权益合计(元) | 171,076,541.79 | 177,603,423.7 | 188,655,168.62 | 181,777,297.44 |
| 负债和股东权益合计(元) | 307,040,158.96 | 319,923,752.49 | 332,213,662.7 | 306,995,840.64 |
| 公告日期 | 2024-08-22 | 2024-04-23 | 2023-08-25 | 2023-04-27 |
