资产负债表
| 2023年年报 | 2023年中报 | 2022年年报 | 2021年年报 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 流动资产： | | | | |
| 货币资金(元) | 57,665,251.85 | 45,809,287.72 | 44,215,154.39 | 5,056,745.18 |
| 应收票据(元) | 14,757,230.11 | 7,489,526.63 | 8,203,856.63 | 21,451,602.47 |
| 应收账款(元) | 206,704,341.45 | 209,804,567.93 | 218,053,384.75 | 174,217,464.01 |
| 预付款项(元) | 68,140.13 | 111,452.66 | 65,970.89 | 625,204.68 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 154,118,419.57 | 168,518,781.54 | 175,453,821.65 | 128,245,402.69 |
| 其他流动资产(元) | 6,240,011.49 | 3,417,228.8 | 4,267,774.29 | 3,218,273.73 |
| 流动资产合计(元) | 515,519,914.99 | 497,162,121.25 | 485,218,042.12 | 350,621,233.98 |
| 非流动资产： | | | | |
| 固定资产(元) | 30,582,015.8 | 29,167,390.4 | 24,101,682.58 | 20,417,886.66 |
| 在建工程(元) | 4,727,321.27 | 1,419,035.33 | 2,918,986.61 | 949,601.77 |
| 无形资产(元) | 1,421,480.88 | 1,569,019.54 | 1,716,558.21 | 1,547,435.7 |
| 长期待摊费用(元) | 2,883,859.06 | 3,449,381.16 | 2,513,375.58 | 3,491,787.99 |
| 递延所得税资产(元) | 3,427,915.86 | 3,579,254.43 | 3,723,831.72 | 3,932,136.85 |
| 其他非流动资产(元) | 1,244,048.07 | 725,955.08 | 1,479,858.62 | 235,001.69 |
| 非流动资产合计(元) | 72,076,602.58 | 72,588,642.09 | 71,918,260.94 | 72,995,966.11 |
| 资产总计(元) | 587,596,517.57 | 569,750,763.34 | 557,136,303.06 | 423,617,200.09 |
| 流动负债： | | | | |
| 短期借款(元) | 0 | 1,591,516.96 | 9,956,266.04 | 28,259,055.53 |
| 应付票据(元) | 25,521,551.15 | 38,297,955.97 | 22,555,217.13 | 8,555,769.25 |
| 应付账款(元) | 173,680,695.54 | 169,412,907.41 | 182,298,716.2 | 162,591,802.22 |
| 应付职工薪酬(元) | 8,966,305.55 | 7,213,752.46 | 9,012,882.47 | 8,046,448.03 |
| 应交税费(元) | 3,236,800.6 | 3,219,543.11 | 13,741,441.17 | 6,584,843.82 |
| 其他应付款(元) | 2,383,435.33 | 1,408,829.73 | 632,362.3 | 520,307.91 |
| 一年内到期的非流动负债(元) | 8,932,718.38 | 8,742,872.6 | 11,958,273.59 | 9,675,753.28 |
| 其他流动负债(元) | 3,065.96 | 14,530.96 | 19,833 | 31,991.56 |
| 流动负债合计(元) | 223,036,002.56 | 230,109,261.01 | 250,402,977.25 | 224,512,347.15 |
| 非流动负债： | | | | |
| 非流动负债合计(元) | 21,848,433.88 | 26,640,328.28 | 24,162,695.1 | 34,981,603.86 |
| 负债合计(元) | 244,884,436.44 | 256,749,589.29 | 274,565,672.35 | 259,493,951.01 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 73,570,000 | 73,570,000 | 73,570,000 | 65,210,000 |
| 资本公积(元) | 192,010,960.99 | 191,831,751.02 | 190,681,371.44 | 15,001,819.04 |
| 盈余公积(元) | 8,501,165.2 | 3,026,516.21 | 3,026,516.21 | 7,936,757.67 |
| 未分配利润(元) | 68,629,954.94 | 44,572,906.82 | 15,292,743.06 | 75,974,672.37 |
| 归属于母公司股东权益合计(元) | 342,712,081.13 | 313,001,174.05 | 282,570,630.71 | 164,123,249.08 |
| 股东权益合计(元) | 342,712,081.13 | 313,001,174.05 | 282,570,630.71 | 164,123,249.08 |
| 负债和股东权益合计(元) | 587,596,517.57 | 569,750,763.34 | 557,136,303.06 | 423,617,200.09 |
| 公告日期 | 2025-03-05 | 2024-03-15 | 2025-03-05 | 2024-03-15 |
