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) | 11,624,269.17 | 25,719,917.59 | 13,972,170.36 | 7,538,127.66 |
| 应收票据(元) | 0 | 13,054,669.8 | 1,524,605 | 30,000 |
| 应收账款(元) | 32,227,038.58 | 26,642,460.29 | 28,586,491.84 | 22,023,703.4 |
| 预付款项(元) | 21,469,669.04 | 19,801,616.52 | 40,739,025.25 | 16,434,266.1 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 74,536,834.43 | 90,637,742.13 | 37,739,827.34 | 24,613,565.24 |
| 其他流动资产(元) | 0 | 0 | 5,061,418.54 | 0 |
| 流动资产合计(元) | 143,210,235.19 | 179,574,697.91 | 131,501,202.15 | 74,207,266.71 |
| 非流动资产： | | | | |
| 固定资产(元) | 1,669,431.03 | 1,640,944 | 1,254,801.63 | 566,603.76 |
| 无形资产(元) | 509,823.44 | 602,962.1 | 696,100.76 | 789,239.42 |
| 递延所得税资产(元) | 1,430,817.87 | 1,168,056.07 | 597,971.93 | 603,846.94 |
| 非流动资产合计(元) | 6,760,806.86 | 6,407,909.69 | 8,400,091.9 | 8,653,939.3 |
| 资产总计(元) | 149,971,042.05 | 185,982,607.6 | 139,901,294.05 | 82,861,206.01 |
| 流动负债： | | | | |
| 短期借款(元) | 18,000,000 | 18,000,000 | 25,000,000 | 5,000,000 |
| 应付账款(元) | 4,297,964.02 | 4,841,810.31 | 12,645,246.92 | 2,322,523.89 |
| 应付职工薪酬(元) | 1,364,782.64 | 892,035.64 | 804,785.51 | 221,132.13 |
| 应交税费(元) | 1,044,244.74 | 1,086,660.89 | 441,112.6 | 5,449,639.82 |
| 应付利息(元) | 0 | 0 | 16,836.23 | 0 |
| 其他应付款(元) | 338,499.49 | 163,242.33 | 120,071.5 | 208,989.85 |
| 一年内到期的非流动负债(元) | 1,726,634.36 | 1,952,942.22 | 2,556,912.29 | 2,534,192.74 |
| 其他流动负债(元) | 9,564,630.71 | 12,894,987.02 | 7,532,164.39 | 3,827,754.83 |
| 流动负债平衡项目(元) | 0 | 0 | 0 | -0.01 |
| 流动负债合计(元) | 115,280,338.78 | 154,787,311.42 | 107,040,019.31 | 49,008,501.18 |
| 非流动负债： | | | | |
| 长期应付款(元) | 0 | 37,557.87 | 59,845.86 | 117,825.86 |
| 递延所得税负债(元) | 472,610.18 | 449,392.13 | 0 | 0 |
| 非流动负债合计(元) | 1,851,312.39 | 2,112,316.02 | 4,219,871.21 | 5,120,882.81 |
| 负债合计(元) | 117,131,651.17 | 156,899,627.44 | 111,259,890.52 | 54,129,383.99 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 20,105,264 | 20,105,264 | 20,105,264 | 20,105,264 |
| 资本公积(元) | 91,476.21 | 91,476.21 | 91,476.21 | 91,476.21 |
| 盈余公积(元) | 2,964,286.96 | 2,964,286.96 | 2,273,550.87 | 2,273,550.87 |
| 未分配利润(元) | 9,678,363.71 | 5,921,952.99 | 6,171,112.45 | 6,261,530.94 |
| 归属于母公司股东权益合计(元) | 32,839,390.88 | 29,082,980.16 | 28,641,403.53 | 28,731,822.02 |
| 股东权益合计(元) | 32,839,390.88 | 29,082,980.16 | 28,641,403.53 | 28,731,822.02 |
| 负债和股东权益合计(元) | 149,971,042.05 | 185,982,607.6 | 139,901,294.05 | 82,861,206.01 |
| 公告日期 | 2024-08-27 | 2024-04-26 | 2023-08-29 | 2023-04-26 |
