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) | 44,766,764.6 | 23,883,039.61 | 30,089,404.59 | 37,479,374.72 |
| 应收票据(元) | 1,079,759.21 | 95,007.45 | 0 | 1,000,000 |
| 应收账款(元) | 26,478,509.49 | 60,494,443.85 | 32,173,165.3 | 32,640,944.72 |
| 预付款项(元) | 5,666,643.21 | 2,958,835.25 | 10,575,420.68 | 3,327,592.93 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 38,082,652.35 | 35,739,300.81 | 48,959,427.79 | 45,846,302.46 |
| 一年内到期的非流动资产(元) | 0 | 0 | 7,766,443.05 | 0 |
| 其他流动资产(元) | 670,351.59 | 3,057,693.91 | 736,794.13 | 949,957.25 |
| 流动资产合计(元) | 125,531,537.44 | 132,652,625.77 | 136,812,957.9 | 133,686,981.8 |
| 非流动资产： | | | | |
| 固定资产(元) | 38,656,246.03 | 39,656,268.16 | 38,761,808.72 | 35,538,781.4 |
| 无形资产(元) | 7,061.74 | 17,687.2 | 28,312.66 | 38,937.12 |
| 递延所得税资产(元) | 1,479,595.71 | 2,044,179.51 | 1,437,620.1 | 1,496,198.56 |
| 其他非流动资产(元) | 0 | 51,300 | 0 | 0 |
| 非流动资产合计(元) | 41,734,524.45 | 44,013,057.66 | 41,504,908.82 | 38,645,815.35 |
| 资产总计(元) | 167,266,061.89 | 176,665,683.43 | 178,317,866.72 | 172,332,797.15 |
| 流动负债： | | | | |
| 短期借款(元) | 0 | 0 | 6,400,000 | 7,608,476.12 |
| 应付票据(元) | 23,837,741.83 | 14,561,541.27 | 20,701,421.66 | 12,251,253.78 |
| 应付账款(元) | 21,992,628.23 | 34,910,952.09 | 31,107,213.35 | 35,238,310.68 |
| 应付职工薪酬(元) | 5,644,848.33 | 9,858,713.07 | 7,087,493.99 | 7,507,324 |
| 应交税费(元) | 129,255.74 | 1,338,340.95 | 50,236.33 | 1,123,901.74 |
| 其他应付款(元) | 3,684,332.13 | 3,574,598.43 | 3,122,949.44 | 2,911,857.47 |
| 一年内到期的非流动负债(元) | 2,870,434.25 | 2,876,565.29 | 550,881.61 | 532,217.46 |
| 其他流动负债(元) | 1,079,759.21 | 140,579.29 | 0 | 1,178,595.49 |
| 流动负债合计(元) | 70,339,998.88 | 76,800,455.26 | 79,240,220.77 | 82,689,406.37 |
| 非流动负债： | | | | |
| 长期借款(元) | 13,269,466.44 | 14,269,466.44 | 14,269,466.44 | 14,269,466.44 |
| 长期应付款(元) | 1,453,707.34 | 2,276,157.59 | 4,618,743.06 | 0 |
| 递延所得税负债(元) | 296,801.13 | 419,544.87 | 0 | 0 |
| 非流动负债合计(元) | 15,533,984.59 | 18,106,598.34 | 19,801,018.36 | 15,478,820.46 |
| 负债合计(元) | 85,873,983.47 | 94,907,053.6 | 99,041,239.13 | 98,168,226.83 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 58,000,006 | 58,000,006 | 58,000,006 | 58,000,006 |
| 资本公积(元) | 603,763.66 | 603,763.66 | 603,763.66 | 603,763.66 |
| 盈余公积(元) | 6,752,540.03 | 6,752,540.03 | 6,214,235.6 | 6,214,235.6 |
| 未分配利润(元) | 16,254,172.2 | 16,567,426.62 | 14,722,182.01 | 9,457,447.75 |
| 归属于母公司股东权益合计(元) | 81,392,078.42 | 81,758,629.83 | 79,276,627.59 | 74,164,570.32 |
| 股东权益合计(元) | 81,392,078.42 | 81,758,629.83 | 79,276,627.59 | 74,164,570.32 |
| 负债和股东权益合计(元) | 167,266,061.89 | 176,665,683.43 | 178,317,866.72 | 172,332,797.15 |
| 公告日期 | 2024-08-26 | 2024-04-26 | 2023-08-25 | 2023-04-20 |
