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) | 29,663,424.29 | 14,388,970.21 | 17,594,524.42 | 14,567,450.76 |
| 应收票据(元) | 73,510.78 | 98,000 | 0 | 0 |
| 应收账款(元) | 73,218,820.34 | 64,158,077.03 | 68,352,898.97 | 55,244,113.96 |
| 预付款项(元) | 3,622,441.21 | 2,251,430.78 | 5,146,302.42 | 6,366,595.63 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 53,066,189.03 | 116,996,582.64 | 131,438,357.08 | 108,843,107.56 |
| 其他流动资产(元) | 645,945.74 | 2,251,882.84 | 3,877,845.61 | 5,007,211.82 |
| 流动资产合计(元) | 186,307,525.29 | 218,035,638.43 | 248,383,711.37 | 272,001,871.21 |
| 非流动资产： | | | | |
| 长期股权投资(元) | 225,075.13 | 249,953.46 | 147,244.7 | 196,345.65 |
| 固定资产(元) | 3,878,150.75 | 4,184,923.4 | 4,780,790.14 | 5,161,912.63 |
| 无形资产(元) | 1,592,170.87 | 829,592.32 | 892,972.48 | 956,352.64 |
| 长期待摊费用(元) | 557,609.64 | 389,722.55 | 742,439.36 | 1,152,831.98 |
| 递延所得税资产(元) | 2,879,536.87 | 2,421,356.61 | 1,266,453.81 | 1,365,439.47 |
| 非流动资产合计(元) | 15,235,708.13 | 14,178,713.21 | 14,843,618.27 | 16,974,479.27 |
| 资产总计(元) | 201,543,233.42 | 232,214,351.64 | 263,227,329.64 | 288,976,350.48 |
| 流动负债： | | | | |
| 短期借款(元) | 2,000,000 | 2,002,413.89 | 2,002,475 | 2,002,475 |
| 应付账款(元) | 103,598,205.17 | 121,377,424.52 | 148,414,102.03 | 150,084,126.52 |
| 应付职工薪酬(元) | 4,314,884.85 | 6,372,948.32 | 6,511,496.29 | 4,115,696.67 |
| 应交税费(元) | 2,034,297.43 | 824,618.19 | 325,828.35 | 906,395.76 |
| 其他应付款(元) | 506,752.18 | 466,001.09 | 115,387.25 | 672,445.51 |
| 一年内到期的非流动负债(元) | 2,038,126.93 | 2,257,751.72 | 2,338,141.98 | 430,940.53 |
| 其他流动负债(元) | 2,692,291.07 | 2,834,583.89 | 7,356,670.45 | 5,110,655.96 |
| 流动负债合计(元) | 132,409,779.38 | 154,526,897.39 | 185,272,640.13 | 204,048,160.81 |
| 非流动负债： | | | | |
| 递延所得税负债(元) | 1,098,791.22 | 1,055,728.54 | 233,819.97 | 233,819.97 |
| 非流动负债合计(元) | 3,322,128.63 | 3,279,065.95 | 4,178,055.22 | 6,762,244.15 |
| 负债合计(元) | 135,731,908.01 | 157,805,963.34 | 189,450,695.35 | 210,810,404.96 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 50,886,000 | 50,886,000 | 50,886,000 | 50,886,000 |
| 资本公积(元) | 13,266,309.92 | 13,266,309.92 | 13,266,309.92 | 13,266,309.92 |
| 盈余公积(元) | 10,428,532.6 | 10,428,532.6 | 9,035,110.17 | 9,035,110.17 |
| 未分配利润(元) | -8,838,224.53 | -615,903.28 | -258,134.77 | 3,818,972.49 |
| 归属于母公司股东权益合计(元) | 65,742,617.99 | 73,964,939.24 | 72,929,285.32 | 77,006,392.58 |
| 少数股东权益(元) | 68,707.42 | 443,449.06 | 847,348.97 | 1,159,552.94 |
| 股东权益合计(元) | 65,811,325.41 | 74,408,388.3 | 73,776,634.29 | 78,165,945.52 |
| 负债和股东权益合计(元) | 201,543,233.42 | 232,214,351.64 | 263,227,329.64 | 288,976,350.48 |
| 公告日期 | 2024-08-23 | 2024-03-29 | 2023-08-25 | 2023-04-19 |
