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) | 1,949,449.02 | 7,361,572.95 | 11,035,086.42 | 23,317,259.28 |
| 应收票据(元) | 532,370 | 0 | 0 | 0 |
| 应收账款(元) | 12,868,114.3 | 24,251,182.5 | 24,971,483.6 | 33,584,635.55 |
| 预付款项(元) | 2,447,740.01 | 2,231,956.5 | 4,244,494.19 | 2,661,412.03 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 49,255,155.95 | 46,091,163.45 | 53,294,600.59 | 40,637,404.41 |
| 其他流动资产(元) | 199,689.8 | 254,341.78 | 721,302.36 | 721,302.36 |
| 流动资产合计(元) | 97,012,603.23 | 110,034,589.48 | 123,975,049.39 | 124,278,219.49 |
| 非流动资产： | | | | |
| 固定资产(元) | 1,434,286.37 | 1,761,092.89 | 2,113,232.11 | 2,480,057.85 |
| 无形资产(元) | 55,715.5 | 69,732.58 | 83,749.66 | 97,766.74 |
| 递延所得税资产(元) | 4,593,232.67 | 4,837,124.38 | 4,305,812.37 | 4,549,704.08 |
| 非流动资产合计(元) | 6,333,424.05 | 6,918,139.36 | 7,197,478.35 | 7,822,212.88 |
| 资产总计(元) | 103,346,027.28 | 116,952,728.84 | 131,172,527.74 | 132,100,432.37 |
| 流动负债： | | | | |
| 短期借款(元) | 10,000,000 | 19,500,000 | 29,400,000 | 21,477,750 |
| 应付账款(元) | 13,787,382.12 | 13,536,744.19 | 10,649,170.82 | 12,526,036.43 |
| 预收款项(元) | 2,094,651.35 | 0 | 2,145,728.45 | 0 |
| 应付职工薪酬(元) | 776,230.36 | 2,186,876.02 | 1,846,026.36 | 1,952,308.84 |
| 应交税费(元) | 876,070.16 | 982,082.46 | 589,444.72 | 1,733,976.28 |
| 其他应付款(元) | -45,640.22 | 554,881.41 | 152,223.27 | 338,653.18 |
| 一年内到期的非流动负债(元) | 0 | 233,993.55 | 417,029.38 | 417,029.38 |
| 其他流动负债(元) | 0 | 155,328.15 | 0 | 177,814.06 |
| 流动负债合计(元) | 27,710,829.31 | 38,344,737.66 | 45,199,623 | 39,991,368.62 |
| 非流动负债： | | | | |
| 非流动负债合计(元) | 40,246.18 | 40,246.18 | 302,423.19 | 302,423.19 |
| 负债合计(元) | 27,751,075.49 | 38,384,983.84 | 45,502,046.19 | 40,293,791.81 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 35,622,222 | 35,622,222 | 35,622,222 | 35,622,222 |
| 资本公积(元) | 28,933,646.89 | 28,933,646.89 | 28,933,646.89 | 28,933,646.89 |
| 盈余公积(元) | 8,416,112.13 | 8,416,112.13 | 8,416,112.13 | 8,416,112.13 |
| 未分配利润(元) | 2,622,970.77 | 5,595,763.98 | 12,698,500.53 | 18,834,659.54 |
| 归属于母公司股东权益合计(元) | 75,594,951.79 | 78,567,745 | 85,670,481.55 | 91,806,640.56 |
| 股东权益合计(元) | 75,594,951.79 | 78,567,745 | 85,670,481.55 | 91,806,640.56 |
| 负债和股东权益合计(元) | 103,346,027.28 | 116,952,728.84 | 131,172,527.74 | 132,100,432.37 |
| 公告日期 | 2024-08-22 | 2024-04-29 | 2023-08-22 | 2023-04-26 |
