资产负债表
| 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 流动资产： | | | | |
| 货币资金(元) | 49,566,078 | 54,106,066.15 | 47,965,774.9 | 20,785,430.03 |
| 应收票据(元) | 12,784,772.12 | 20,383,326.9 | 14,704,037.06 | 19,152,757.03 |
| 应收账款(元) | 170,142,749.71 | 120,713,660.2 | 124,398,185.01 | 105,419,354.63 |
| 预付款项(元) | 1,688,844.3 | 2,268,546.04 | 1,655,174.67 | 2,225,171.47 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 62,179,174.89 | 74,028,860.63 | 71,354,430.8 | 88,458,547.63 |
| 其他流动资产(元) | 1,160,858.51 | 3,392,026.26 | 917,129.38 | 4,493,636.83 |
| 流动资产合计(元) | 302,288,834.45 | 279,161,366.72 | 268,254,484.27 | 247,388,343.04 |
| 非流动资产： | | | | |
| 投资性房地产(元) | 22,175,896.21 | 22,589,179.21 | 36,096,073.25 | 32,403,520.67 |
| 固定资产(元) | 104,661,605.08 | 111,298,924.82 | 101,189,744.9 | 106,978,632.74 |
| 在建工程(元) | 44,489,130.34 | 16,533,561.96 | 12,249,507.16 | 6,673,552.51 |
| 无形资产(元) | 19,987,921.78 | 20,254,904.44 | 20,521,887.1 | 20,722,203.25 |
| 长期待摊费用(元) | 7,716,123.4 | 7,517,199.97 | 6,956,266.1 | 6,714,779.24 |
| 递延所得税资产(元) | 2,880,741.81 | 5,744,585.62 | 4,813,787.22 | 5,000,242.69 |
| 非流动资产合计(元) | 202,485,689.91 | 184,170,722.17 | 182,292,265.78 | 179,097,775.3 |
| 资产总计(元) | 504,774,524.36 | 463,332,088.89 | 450,546,750.05 | 426,486,118.34 |
| 流动负债： | | | | |
| 短期借款(元) | 64,502,996.67 | 60,241,946.67 | 53,853,710.56 | 54,333,656 |
| 应付票据(元) | 34,640,423 | 21,789,024 | 25,188,504.23 | 42,567,733.69 |
| 应付账款(元) | 69,952,846.53 | 59,181,306.15 | 54,753,175.22 | 43,695,771.41 |
| 应付职工薪酬(元) | 3,121,029.56 | 2,963,993.32 | 2,213,661.52 | 2,226,820.31 |
| 应交税费(元) | 10,632,565.02 | 8,013,885.88 | 13,205,934.17 | 4,187,780.53 |
| 其他应付款(元) | 2,435,158.87 | 2,456,045.23 | 3,062,832.75 | 4,666,240.27 |
| 一年内到期的非流动负债(元) | 1,699,384.53 | 752,751.55 | 486,739.81 | 400,215.86 |
| 其他流动负债(元) | 11,957,578.32 | 19,609,708.67 | 13,604,872.64 | 17,818,456.24 |
| 流动负债合计(元) | 199,965,164.85 | 176,418,084.24 | 167,653,649.54 | 174,438,904.04 |
| 非流动负债： | | | | |
| 长期借款(元) | 8,690,000 | 9,500,000 | 0 | 0 |
| 递延收益(元) | 4,964,749.49 | 6,805,074.37 | 8,632,626.41 | 10,933,967.56 |
| 递延所得税负债(元) | 283,529.86 | 327,996.73 | 440,273.44 | 508,991.78 |
| 非流动负债合计(元) | 14,132,735.14 | 16,633,071.1 | 9,072,899.85 | 11,650,924.46 |
| 负债合计(元) | 214,097,899.99 | 193,051,155.34 | 176,726,549.39 | 186,089,828.5 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 68,280,000 | 68,280,000 | 68,280,000 | 68,280,000 |
| 资本公积(元) | 56,693,880.98 | 56,693,880.98 | 56,693,880.98 | 56,693,880.98 |
| 盈余公积(元) | 18,047,191.11 | 15,507,636.62 | 15,507,636.62 | 12,743,269.89 |
| 未分配利润(元) | 147,655,552.28 | 129,799,415.95 | 133,338,683.06 | 102,679,138.97 |
| 归属于母公司股东权益合计(元) | 290,676,624.37 | 270,280,933.55 | 273,820,200.66 | 240,396,289.84 |
| 股东权益合计(元) | 290,676,624.37 | 270,280,933.55 | 273,820,200.66 | 240,396,289.84 |
| 负债和股东权益合计(元) | 504,774,524.36 | 463,332,088.89 | 450,546,750.05 | 426,486,118.34 |
| 公告日期 | 2025-04-16 | 2024-08-30 | 2024-02-08 | 2023-07-25 |
