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) | 7,247,691.54 | 17,835,864.18 | 6,307,248.54 | 10,144,659.47 |
| 应收票据(元) | 20,132,684.03 | 14,516,537.26 | 46,597,347.04 | 59,343,677.58 |
| 应收账款(元) | 92,142,362.57 | 74,699,043.15 | 46,782,771.19 | 46,759,871.65 |
| 预付款项(元) | 2,701,782.45 | 1,430,291.63 | 7,043,148.91 | 1,135,519.53 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 35,673,356.18 | 36,108,610.88 | 33,833,725.46 | 28,104,512.93 |
| 其他流动资产(元) | 0 | 880,612.68 | 0 | 0 |
| 流动资产合计(元) | 233,361,379.16 | 192,883,789.19 | 176,466,652.22 | 177,300,404.82 |
| 非流动资产： | | | | |
| 固定资产(元) | 13,986,498.04 | 16,660,431.15 | 17,607,072.93 | 17,580,817.02 |
| 在建工程(元) | 7,238.97 | 0 | 0 | 0 |
| 无形资产(元) | 8,261,482.81 | 9,756,425.53 | 9,894,927.55 | 10,033,535.89 |
| 递延所得税资产(元) | 1,002,920.23 | 1,002,920.23 | 848,156.74 | 1,198,797.51 |
| 其他非流动资产(元) | 0 | 100,000 | 0 | 0 |
| 非流动资产合计(元) | 23,258,140.05 | 27,519,776.91 | 28,350,157.22 | 28,813,150.42 |
| 资产总计(元) | 256,619,519.21 | 220,403,566.1 | 204,816,809.44 | 206,113,555.24 |
| 流动负债： | | | | |
| 应付票据(元) | 13,198,267.53 | 17,492,410.51 | 5,650,000 | 14,230,000 |
| 应付账款(元) | 82,496,111.95 | 57,573,380.09 | 55,521,868.54 | 43,313,601.66 |
| 应付职工薪酬(元) | 6,306,952.09 | 6,254,845.44 | 7,102,081.2 | 7,004,060.88 |
| 应交税费(元) | 2,047,457.38 | 1,090,267.75 | 2,873,569.08 | 2,928,296.73 |
| 其他应付款(元) | 1,170,948.96 | 3,119,287.09 | 2,083,697.43 | 2,455,946.66 |
| 其他流动负债(元) | 1,040,000 | 532,439.22 | 4,584,293.11 | 6,849,946.95 |
| 流动负债合计(元) | 107,063,502.91 | 86,790,769.82 | 79,295,972.64 | 78,892,458.39 |
| 非流动负债： | | | | |
| 递延所得税负债(元) | 3,552.48 | 3,552.48 | 42,798.22 | 56,009.25 |
| 非流动负债合计(元) | 3,552.48 | 3,552.48 | 42,798.22 | 56,009.25 |
| 负债合计(元) | 107,067,055.39 | 86,794,322.3 | 79,338,770.86 | 78,948,467.64 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 42,834,000 | 42,834,000 | 42,834,000 | 42,834,000 |
| 资本公积(元) | 46,959,036.58 | 46,959,036.58 | 46,959,036.58 | 46,959,036.58 |
| 减:库存股(元) | 12,900 | 12,900 | 12,900 | 12,900 |
| 盈余公积(元) | 5,981,482.99 | 5,981,482.99 | 4,505,584.91 | 4,505,584.91 |
| 未分配利润(元) | 53,790,844.25 | 37,847,624.23 | 31,192,317.09 | 32,879,366.11 |
| 归属于母公司股东权益合计(元) | 149,552,463.82 | 133,609,243.8 | 125,478,038.58 | 127,165,087.6 |
| 股东权益合计(元) | 149,552,463.82 | 133,609,243.8 | 125,478,038.58 | 127,165,087.6 |
| 负债和股东权益合计(元) | 256,619,519.21 | 220,403,566.1 | 204,816,809.44 | 206,113,555.24 |
| 公告日期 | 2024-08-28 | 2024-04-29 | 2023-08-24 | 2023-03-23 |
