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) | 3,738,093.97 | 15,161,637.42 | 12,880,425.68 | 3,754,226.09 |
| 应收账款(元) | 13,686,591.33 | 12,124,419.29 | 11,846,456.73 | 15,645,211.74 |
| 预付款项(元) | 8,093,864.37 | 5,224,520.88 | 6,588,088.14 | 6,699,176.57 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 52,762,197.17 | 48,140,445.93 | 44,451,275.4 | 43,600,907.47 |
| 其他流动资产(元) | 1,180,668.91 | 1,273,968.06 | 1,217,718.34 | 1,647,265.05 |
| 流动资产合计(元) | 83,146,913.86 | 84,647,324.57 | 80,267,260.5 | 73,556,153.79 |
| 非流动资产： | | | | |
| 固定资产(元) | 9,846,634.91 | 9,942,015.84 | 10,394,254.84 | 10,389,171.95 |
| 长期待摊费用(元) | 79,665.84 | 13,583.33 | 99,855.38 | 153,083.33 |
| 递延所得税资产(元) | 115,891.7 | 157,891.02 | 10,244.71 | 23,027.72 |
| 非流动资产合计(元) | 10,658,961.24 | 10,965,720.37 | 11,084,098.96 | 11,164,499.87 |
| 资产总计(元) | 93,805,875.1 | 95,613,044.94 | 91,351,359.46 | 84,720,653.66 |
| 流动负债： | | | | |
| 短期借款(元) | 8,365,000 | 12,942,000 | 18,738,000 | 7,826,000 |
| 应付票据(元) | 0 | 0 | 154,706.56 | 0 |
| 应付账款(元) | 9,779,289.71 | 8,677,774.58 | 6,755,518.3 | 8,964,134.38 |
| 应付职工薪酬(元) | 272,820.87 | 242,049.39 | 237,130.88 | 143,230.42 |
| 应交税费(元) | 189,066.46 | 652,458.78 | 120,604.84 | 929,475.84 |
| 其他应付款(元) | 13,416,183.12 | 15,631,250.05 | 9,247,436.75 | 10,794,060.72 |
| 一年内到期的非流动负债(元) | 406,737.83 | 479,519.77 | 285,838.3 | 291,458.38 |
| 其他流动负债(元) | 0 | 945,725.21 | 0 | 897,699.16 |
| 流动负债合计(元) | 44,462,412.54 | 46,845,587.13 | 43,388,079.41 | 36,751,437.09 |
| 非流动负债： | | | | |
| 长期借款(元) | 1,250,000 | 1,250,000 | 1,250,000 | 1,250,000 |
| 递延所得税负债(元) | 92,515.32 | 127,834.53 | 0 | 0 |
| 非流动负债合计(元) | 1,538,418.5 | 1,743,429.49 | 1,418,465.4 | 1,509,183.6 |
| 负债合计(元) | 46,000,831.04 | 48,589,016.62 | 44,806,544.81 | 38,260,620.69 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 20,478,000 | 20,478,000 | 20,478,000 | 20,478,000 |
| 资本公积(元) | 4,124,899.14 | 4,124,899.14 | 4,124,899.14 | 4,124,899.14 |
| 盈余公积(元) | 1,877,518.37 | 1,877,518.37 | 1,804,148.73 | 1,804,148.73 |
| 未分配利润(元) | 17,899,359.29 | 17,438,075.78 | 17,176,757.03 | 16,856,088.26 |
| 归属于母公司股东权益合计(元) | 44,379,776.8 | 43,918,493.29 | 43,583,804.9 | 43,263,136.13 |
| 少数股东权益(元) | 3,425,267.26 | 3,105,535.03 | 2,961,009.75 | 3,196,896.84 |
| 股东权益合计(元) | 47,805,044.06 | 47,024,028.32 | 46,544,814.65 | 46,460,032.97 |
| 负债和股东权益合计(元) | 93,805,875.1 | 95,613,044.94 | 91,351,359.46 | 84,720,653.66 |
| 公告日期 | 2024-08-22 | 2024-04-18 | 2023-08-24 | 2023-04-18 |
