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) | 19,284,530.91 | 6,763,319.51 | 8,860,107.35 | 48,249,828.26 |
| 应收票据(元) | 41,943,505.1 | 51,229,077.9 | 34,379,381.69 | 32,222,621.68 |
| 应收账款(元) | 122,215,308.01 | 124,186,685.76 | 119,366,446.77 | 94,065,090.56 |
| 预付款项(元) | 8,749,657.59 | 2,069,654.6 | 5,798,585.03 | 3,353,820.05 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 76,146,351.31 | 74,396,457.81 | 61,889,928.38 | 56,310,696.27 |
| 一年内到期的非流动资产(元) | 6,265,511.53 | 10,939,690.14 | 0 | 0 |
| 其他流动资产(元) | 5,205,710.05 | 6,269,381.92 | 2,678,579.15 | 3,146,812.24 |
| 流动资产合计(元) | 297,413,698.13 | 287,560,361.08 | 246,753,654.31 | 248,975,542.32 |
| 非流动资产： | | | | |
| 长期应收款(元) | 0 | 0 | 11,739,690.14 | 9,212,113 |
| 固定资产(元) | 100,626,530.84 | 103,315,647.83 | 102,337,641.63 | 105,735,924.49 |
| 在建工程(元) | 1,425,356.32 | 607,947.98 | 1,423,843.55 | 1,559,314.85 |
| 无形资产(元) | 14,230,170.06 | 14,398,479.42 | 14,566,788.78 | 15,792,906 |
| 商誉(元) | 220,000 | 220,000 | 220,000 | 220,000 |
| 长期待摊费用(元) | 48,748.97 | 92,684.33 | 121,953.05 | 156,848.98 |
| 递延所得税资产(元) | 5,192,785.86 | 4,901,277.71 | 2,317,837.12 | 2,216,655.86 |
| 其他非流动资产(元) | 8,342,371.75 | 8,894,144.23 | 4,599,157.75 | 2,753,848.84 |
| 非流动资产合计(元) | 138,604,889.37 | 139,633,277.09 | 143,982,509.95 | 145,765,133.89 |
| 资产总计(元) | 436,018,587.5 | 427,193,638.17 | 390,736,164.26 | 394,740,676.21 |
| 流动负债： | | | | |
| 短期借款(元) | 48,067,974.66 | 56,076,896.39 | 48,059,708.33 | 57,568,606.84 |
| 应付账款(元) | 51,199,536.48 | 46,741,220.64 | 50,915,860.71 | 37,503,798.34 |
| 应付职工薪酬(元) | 3,614,940.91 | 4,380,931.27 | 3,249,423.82 | 4,098,107.1 |
| 应交税费(元) | 2,305,220.34 | 3,756,178.24 | 2,592,100.53 | 5,941,632.11 |
| 应付利息(元) | 0 | 0 | 0 | 123,774.25 |
| 其他应付款(元) | 1,244,248.28 | 1,342,490.55 | 1,699,848.78 | 1,529,951.15 |
| 一年内到期的非流动负债(元) | 3,634,209.11 | 1,355,522.39 | 2,909,143.96 | 2,975,211.04 |
| 其他流动负债(元) | 35,142,286.12 | 46,105,217.41 | 26,876,893.23 | 28,602,092.58 |
| 流动负债合计(元) | 145,937,445.79 | 161,346,312.64 | 137,225,745.02 | 139,371,983 |
| 非流动负债： | | | | |
| 长期借款(元) | 20,019,722.2 | 0 | 0 | 0 |
| 长期应付款(元) | 81,220.15 | 0 | 172,318.14 | 217,901.56 |
| 预计负债(元) | 292,252.41 | 294,034.7 | 324,967.26 | 335,373.5 |
| 递延收益(元) | 3,010,500 | 3,345,000 | 3,679,500 | 4,014,000 |
| 递延所得税负债(元) | 1,876,731.39 | 1,426,072.43 | 9,898.53 | 9,898.53 |
| 非流动负债合计(元) | 28,625,375.83 | 8,854,548.06 | 8,003,506.4 | 8,509,374.34 |
| 负债合计(元) | 174,562,821.62 | 170,200,860.7 | 145,229,251.42 | 147,881,357.34 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 68,687,333 | 68,687,333 | 68,687,333 | 68,687,333 |
| 资本公积(元) | 145,243,353.9 | 145,243,353.9 | 145,243,392.78 | 145,243,353.9 |
| 盈余公积(元) | 3,759,039.47 | 3,759,039.47 | 3,376,055.18 | 3,376,055.18 |
| 未分配利润(元) | 43,766,039.51 | 39,303,051.1 | 28,225,533.29 | 29,552,576.79 |
| 归属于母公司股东权益合计(元) | 261,455,765.88 | 256,992,777.47 | 245,532,314.25 | 246,859,318.87 |
| 少数股东权益(元) | 0 | 0 | -25,401.41 | 0 |
| 股东权益合计(元) | 261,455,765.88 | 256,992,777.47 | 245,506,912.84 | 246,859,318.87 |
| 负债和股东权益合计(元) | 436,018,587.5 | 427,193,638.17 | 390,736,164.26 | 394,740,676.21 |
| 公告日期 | 2024-08-27 | 2024-04-30 | 2023-08-30 | 2023-04-27 |
