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) | 3,877,530.8 | 4,163,789.62 | 6,314,013.53 | 12,665,426.22 |
| 应收票据(元) | 1,376,822.44 | 4,316,563.3 | 2,715,500 | 3,057,000 |
| 应收账款(元) | 31,952,878.48 | 37,458,991.19 | 38,544,102.74 | 41,506,643.31 |
| 预付款项(元) | 9,508,724.11 | 8,036,828.57 | 12,869,900.84 | 9,463,350.2 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 25,312,627.26 | 25,837,351.84 | 27,063,827.78 | 32,253,708.7 |
| 其他流动资产(元) | 502,345.76 | 1,073,019.29 | 1,672,364.16 | 2,194,850.41 |
| 流动资产合计(元) | 146,642,413.49 | 154,140,412.91 | 148,041,051.97 | 142,609,553.1 |
| 非流动资产： | | | | |
| 固定资产(元) | 8,178,554.93 | 8,797,656.61 | 9,390,337.74 | 10,040,251.98 |
| 无形资产(元) | 1,092,353.56 | 1,112,511.86 | 1,133,820.16 | 1,155,358.46 |
| 递延所得税资产(元) | 2,468,927.15 | 2,429,403.43 | 3,436,204.72 | 3,334,324.15 |
| 其他非流动资产(元) | 3,235,159.66 | 2,835,159.66 | 835,159.66 | 835,159.66 |
| 非流动资产合计(元) | 20,574,995.3 | 20,774,731.56 | 19,905,522.28 | 20,965,094.25 |
| 资产总计(元) | 167,217,408.79 | 174,915,144.47 | 167,946,574.25 | 163,574,647.35 |
| 流动负债： | | | | |
| 短期借款(元) | 18,470,236.11 | 28,027,434.84 | 18,245,506.97 | 18,022,125 |
| 应付账款(元) | 14,895,602.2 | 16,634,878.36 | 23,310,322.46 | 15,465,129.81 |
| 应付职工薪酬(元) | 524,500.25 | 396,704.83 | 103,913.01 | 389,707.97 |
| 应交税费(元) | 56,534.83 | 194,591.71 | 67,278.1 | 199,690.96 |
| 其他应付款(元) | 26,689,717.25 | 28,522,493.87 | 26,175,094.67 | 24,568,877.23 |
| 其他流动负债(元) | 4,344,308.71 | 1,420,056.03 | 3,867,975.45 | 3,635,299.85 |
| 流动负债合计(元) | 88,919,229.74 | 97,262,173.6 | 95,073,406.27 | 87,367,128.25 |
| 非流动负债： | | | | |
| 负债合计(元) | 88,919,229.74 | 97,262,173.6 | 95,073,406.27 | 87,367,128.25 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 60,360,000 | 60,360,000 | 60,360,000 | 60,360,000 |
| 资本公积(元) | 2,292,742.65 | 2,292,742.65 | 2,292,742.65 | 2,292,742.65 |
| 专项储备(元) | 8,251,689.69 | 7,894,499.35 | 7,372,411.9 | 7,161,862.14 |
| 盈余公积(元) | 2,344,473.81 | 2,344,473.81 | 2,175,379.41 | 2,175,379.41 |
| 未分配利润(元) | 6,838,059.66 | 6,362,783.28 | 2,089,414.93 | 5,400,483.77 |
| 归属于母公司股东权益合计(元) | 80,086,965.81 | 79,254,499.09 | 74,289,948.89 | 77,390,467.97 |
| 少数股东权益(元) | -1,788,786.76 | -1,601,528.22 | -1,416,780.91 | -1,182,948.87 |
| 股东权益合计(元) | 78,298,179.05 | 77,652,970.87 | 72,873,167.98 | 76,207,519.1 |
| 负债和股东权益合计(元) | 167,217,408.79 | 174,915,144.47 | 167,946,574.25 | 163,574,647.35 |
| 公告日期 | 2024-08-20 | 2024-04-26 | 2023-08-17 | 2023-04-20 |
