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) | 265,070,766.07 | 248,375,023.05 | 169,968,801.07 | 170,202,533.64 |
| 应收票据(元) | 14,332,524.42 | 10,288,113.39 | 12,030,395.77 | 34,997,108.48 |
| 应收账款(元) | 174,907,167.05 | 148,372,886.03 | 164,748,735.97 | 150,258,274.89 |
| 预付款项(元) | 1,979,813.2 | 1,574,247.16 | 2,842,553.07 | 2,876,359.33 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 88,852,845.13 | 88,904,284.95 | 103,692,244.09 | 125,064,464.04 |
| 其他流动资产(元) | 786,445.06 | 831,960.53 | 1,023,175.86 | 548,769.96 |
| 流动资产合计(元) | 553,944,773.79 | 507,455,918.59 | 462,658,768.85 | 488,480,744.58 |
| 非流动资产： | | | | |
| 固定资产(元) | 206,155,948.03 | 210,752,010.42 | 220,709,338.21 | 222,591,451.78 |
| 在建工程(元) | 13,637,976.76 | 332,998.52 | 759,192.13 | 6,532,626.74 |
| 无形资产(元) | 13,436,127.7 | 13,665,413.38 | 13,090,370.41 | 13,279,380.16 |
| 递延所得税资产(元) | 2,232,717.59 | 1,761,342.67 | 2,040,681.1 | 1,625,911.56 |
| 其他非流动资产(元) | 1,550,801.94 | 1,153,939.68 | 863,130.93 | 834,495.58 |
| 非流动资产合计(元) | 240,558,100.2 | 231,878,898.38 | 242,350,227.55 | 247,492,303.95 |
| 资产总计(元) | 794,502,873.99 | 739,334,816.97 | 705,008,996.4 | 735,973,048.53 |
| 流动负债： | | | | |
| 应付票据(元) | 74,364,540.86 | 63,863,394.98 | 70,404,573.65 | 69,790,000 |
| 应付账款(元) | 125,677,959.2 | 108,397,782.29 | 123,291,801.62 | 125,676,140.08 |
| 应付职工薪酬(元) | 21,648,946.53 | 36,039,153.73 | 21,695,564.43 | 40,856,073.02 |
| 应交税费(元) | 3,792,064.25 | 5,099,081 | 5,008,412.7 | 7,284,327.08 |
| 其他应付款(元) | 1,436,874.4 | 1,891,348.59 | 1,566,429.2 | 1,784,486.58 |
| 一年内到期的非流动负债(元) | 1,412,904.22 | 1,339,016.84 | 1,457,107.12 | 1,439,455.31 |
| 其他流动负债(元) | 12,191,593.51 | 10,304,816.31 | 12,040,435.03 | 34,355,777.76 |
| 流动负债合计(元) | 241,366,435.41 | 227,981,007.42 | 240,118,414.14 | 281,709,424.32 |
| 非流动负债： | | | | |
| 递延收益(元) | 5,324,469.69 | 5,755,586.84 | 3,760,148.83 | 3,698,314.67 |
| 非流动负债合计(元) | 6,525,311.33 | 7,664,361.39 | 6,190,556.48 | 3,902,977.96 |
| 负债合计(元) | 247,891,746.74 | 235,645,368.81 | 246,308,970.62 | 285,612,402.28 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 67,000,000 | 67,000,000 | 67,000,000 | 67,000,000 |
| 资本公积(元) | 239,095,938.48 | 239,095,938.48 | 238,932,746.88 | 238,443,172.08 |
| 盈余公积(元) | 27,246,420.46 | 27,246,420.46 | 18,021,469.25 | 18,021,469.25 |
| 未分配利润(元) | 211,496,630.47 | 168,771,772.67 | 132,696,370.55 | 125,715,166.4 |
| 归属于母公司股东权益合计(元) | 546,611,127.25 | 503,689,448.16 | 458,700,025.78 | 450,360,646.25 |
| 股东权益合计(元) | 546,611,127.25 | 503,689,448.16 | 458,700,025.78 | 450,360,646.25 |
| 负债和股东权益合计(元) | 794,502,873.99 | 739,334,816.97 | 705,008,996.4 | 735,973,048.53 |
| 公告日期 | 2025-02-07 | 2025-02-07 | 2023-09-20 | 2025-02-07 |
