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) | 7,236,174.72 | 2,190,925.14 | 9,235,608.64 | 3,083,500.04 |
| 应收账款(元) | 31,804,302.8 | 15,800,423.58 | 15,597,381.16 | 2,415,905.49 |
| 预付款项(元) | 2,442,208.14 | 2,205,960 | 3,322,042.5 | 12,046,556.66 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 70,728,414.09 | 62,551,070.81 | 53,608,152.71 | 45,045,270.61 |
| 其他流动资产(元) | 284,874.59 | 403,890.49 | 1,073,762.08 | 1,073,762.08 |
| 流动资产合计(元) | 113,203,623.99 | 83,789,178.82 | 83,068,139.49 | 64,118,906.75 |
| 非流动资产： | | | | |
| 长期股权投资(元) | 1,277,384.99 | 1,278,677.91 | 1,260,257.58 | 1,346,926.81 |
| 固定资产(元) | 474,243.4 | 418,380.63 | 258,593.72 | 205,895.29 |
| 在建工程(元) | 0 | 0 | 448,113.2 | 448,113.2 |
| 无形资产(元) | 4,289,739.73 | 5,036,855.18 | 5,934,211.04 | 6,831,566.9 |
| 递延所得税资产(元) | 5,863,022.7 | 5,793,106.28 | 5,027,244.88 | 5,628,175.79 |
| 非流动资产合计(元) | 12,322,405.03 | 13,223,710.33 | 13,864,006.14 | 15,708,125.61 |
| 资产总计(元) | 125,526,029.02 | 97,012,889.15 | 96,932,145.63 | 79,827,032.36 |
| 流动负债： | | | | |
| 短期借款(元) | 42,500,000 | 34,000,000 | 31,000,000 | 21,000,000 |
| 应付账款(元) | 23,740,258.4 | 7,849,668.4 | 7,888,476.4 | 705,887.4 |
| 预收款项(元) | 1,017 | 0 | 1,189,567 | 0 |
| 应付职工薪酬(元) | 96,436.64 | 961,949.25 | 286,168.19 | 1,535,583.36 |
| 应交税费(元) | -88,338.75 | 36,148.56 | -80,561.96 | 43,255.47 |
| 其他应付款(元) | 13,257,129.28 | 9,544,273.14 | 8,098,343.48 | 10,750,387.25 |
| 一年内到期的非流动负债(元) | 0 | 593,588.05 | 0 | 0 |
| 其他流动负债(元) | 15.7 | 571.38 | 15.7 | 15.69 |
| 流动负债合计(元) | 84,211,564.02 | 56,855,395.43 | 51,505,855.83 | 38,167,754.55 |
| 非流动负债： | | | | |
| 其他非流动负债(元) | 2,150,000 | 2,750,000 | 3,800,000 | 4,000,000 |
| 非流动负债合计(元) | 2,766,259.76 | 2,904,068.57 | 4,921,850.62 | 5,417,595.62 |
| 负债合计(元) | 86,977,823.78 | 59,759,464 | 56,427,706.45 | 43,585,350.17 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 25,010,000 | 25,010,000 | 25,010,000 | 25,010,000 |
| 资本公积(元) | 31,114,356.73 | 31,114,356.73 | 31,114,356.73 | 31,114,356.73 |
| 盈余公积(元) | 1,866,340.63 | 1,866,340.63 | 1,866,340.63 | 1,866,340.63 |
| 未分配利润(元) | -18,350,771.82 | -19,664,000.06 | -16,441,764.11 | -20,748,315.2 |
| 归属于母公司股东权益合计(元) | 39,639,925.54 | 38,326,697.3 | 41,548,933.25 | 37,242,382.16 |
| 少数股东权益(元) | -1,091,720.3 | -1,073,272.15 | -1,044,494.07 | -1,000,699.97 |
| 股东权益合计(元) | 38,548,205.24 | 37,253,425.15 | 40,504,439.18 | 36,241,682.19 |
| 负债和股东权益合计(元) | 125,526,029.02 | 97,012,889.15 | 96,932,145.63 | 79,827,032.36 |
| 公告日期 | 2024-08-20 | 2024-04-25 | 2023-08-08 | 2023-04-24 |
