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) | 5,939,457.95 | 3,411,085.27 | 11,997,807.76 | 3,922,402.47 |
| 应收票据(元) | 2,624,388.65 | 2,177,032.7 | 3,383,397.96 | 1,118,973.7 |
| 应收账款(元) | 54,423,562.22 | 48,358,942.58 | 46,154,542.96 | 49,012,839.36 |
| 预付款项(元) | 5,918,789.18 | 3,475,424.36 | 5,871,947.68 | 4,377,150.31 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 40,748,351.65 | 46,124,408.61 | 48,424,380.51 | 49,112,310.31 |
| 一年内到期的非流动资产(元) | 0 | 0 | 145,891.07 | 145,891.07 |
| 其他流动资产(元) | 96,981.5 | 198,707.19 | 192,331.51 | 149,340.06 |
| 流动资产合计(元) | 120,813,680.83 | 112,568,392.75 | 120,475,213.89 | 109,433,379.56 |
| 非流动资产： | | | | |
| 长期应收款(元) | 0 | 0 | 429,489.92 | 502,435.46 |
| 长期股权投资(元) | 1,067,374.07 | 1,067,374.07 | 500,000 | 0 |
| 固定资产(元) | 18,144,348.91 | 18,403,095.65 | 16,422,874.73 | 16,555,008.17 |
| 无形资产(元) | 1,255,821.87 | 1,379,184.57 | 1,451,867.63 | 1,572,414.77 |
| 长期待摊费用(元) | 2,393,075.3 | 2,838,459.11 | 3,456,758.54 | 3,526,319.89 |
| 递延所得税资产(元) | 751,418.32 | 628,741.76 | 1,062,925.6 | 256,568.58 |
| 非流动资产合计(元) | 27,501,884.01 | 28,483,699.84 | 28,961,559.49 | 28,392,770.48 |
| 资产总计(元) | 148,315,564.84 | 141,052,092.59 | 149,436,773.38 | 137,826,150.04 |
| 流动负债： | | | | |
| 短期借款(元) | 49,450,000 | 49,450,000 | 40,000,000 | 38,000,000 |
| 应付账款(元) | 18,278,513.24 | 16,820,143.53 | 19,292,241.69 | 17,599,637.55 |
| 应付职工薪酬(元) | 611,256.91 | 832,808.45 | 617,158.46 | 573,476.97 |
| 应交税费(元) | 2,000,340.21 | 998,699.5 | 650,485.14 | 1,149,603.48 |
| 其他应付款(元) | 14,954,657.11 | 13,579,373.65 | 26,114,963.97 | 21,421,523.73 |
| 一年内到期的非流动负债(元) | 987,971.7 | 1,272,513.66 | 2,731,070.26 | 1,255,319.58 |
| 其他流动负债(元) | 3,063,046.69 | 2,754,066.43 | 3,842,696.7 | 1,551,283.49 |
| 流动负债合计(元) | 92,720,078.45 | 90,146,326.25 | 96,781,683.47 | 84,876,304.71 |
| 非流动负债： | | | | |
| 递延收益(元) | 67,008.56 | 67,008.56 | 75,008.56 | 83,008.56 |
| 递延所得税负债(元) | 472,212.6 | 505,162.1 | 602,533.43 | 0 |
| 非流动负债合计(元) | 3,949,129.73 | 3,268,221.98 | 4,922,339.54 | 6,042,689.21 |
| 负债合计(元) | 96,669,208.18 | 93,414,548.23 | 101,704,023.01 | 90,918,993.92 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 16,890,000 | 16,890,000 | 16,890,000 | 16,890,000 |
| 资本公积(元) | 5,025,278.36 | 5,025,278.36 | 5,025,278.36 | 5,025,278.36 |
| 盈余公积(元) | 2,019,071.03 | 2,019,071.03 | 1,958,330.71 | 1,958,330.71 |
| 未分配利润(元) | 21,177,851.85 | 18,032,535.23 | 18,410,749.92 | 18,088,627.11 |
| 归属于母公司股东权益合计(元) | 45,112,201.24 | 41,966,884.62 | 42,284,358.99 | 41,962,236.18 |
| 少数股东权益(元) | 6,534,155.42 | 5,670,659.74 | 5,448,391.38 | 4,944,919.94 |
| 股东权益合计(元) | 51,646,356.66 | 47,637,544.36 | 47,732,750.37 | 46,907,156.12 |
| 负债和股东权益合计(元) | 148,315,564.84 | 141,052,092.59 | 149,436,773.38 | 137,826,150.04 |
| 公告日期 | 2024-08-26 | 2024-04-26 | 2023-08-23 | 2023-03-31 |
