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) | 33,596,454.23 | 44,589,596.61 | 12,898,675.71 | 9,621,604.9 |
| 应收票据(元) | 35,904 | 1,014,800 | 0 | 3,169,237.26 |
| 应收账款(元) | 109,184,993.59 | 152,429,037.92 | 124,820,368.06 | 137,748,299.45 |
| 预付款项(元) | 23,355,874.92 | 50,897.08 | 19,848,736.54 | 0 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 115,847,492.04 | 80,441,781.28 | 99,462,554.62 | 79,614,902.31 |
| 其他流动资产(元) | 211,655.9 | 464,777.06 | 126,881.27 | 126,881.27 |
| 流动资产合计(元) | 284,047,935.06 | 281,002,408.09 | 258,420,995.67 | 231,135,104.66 |
| 非流动资产： | | | | |
| 长期股权投资(元) | 0 | 0 | 700,000 | 0 |
| 固定资产(元) | 282,666.34 | 291,525.54 | 343,209.7 | 340,329.2 |
| 无形资产(元) | 1,965,195.7 | 2,426,139.65 | 2,979,272.39 | 3,532,405.13 |
| 长期待摊费用(元) | 195,133.15 | 240,163.87 | 285,194.61 | 330,225.33 |
| 递延所得税资产(元) | 4,458,957.22 | 3,725,948.85 | 4,394,030.48 | 4,394,030.48 |
| 非流动资产合计(元) | 7,338,706.38 | 7,225,352.84 | 9,348,103.07 | 9,348,206.99 |
| 资产总计(元) | 291,386,641.44 | 288,227,760.93 | 267,769,098.74 | 240,483,311.65 |
| 流动负债： | | | | |
| 短期借款(元) | 60,000,000 | 57,997,027.78 | 60,000,000 | 35,122,752.91 |
| 应付账款(元) | 31,822,878.27 | 31,094,978.16 | 23,603,202.46 | 20,302,671.07 |
| 应付职工薪酬(元) | 6,440,919.34 | 5,838,245.8 | 2,211,086.34 | 4,450,169.89 |
| 应交税费(元) | 6,122,922.54 | 10,668,246.93 | 8,137,475.84 | 8,828,057.5 |
| 应付利息(元) | 0 | 74,982.42 | 0 | 0 |
| 其他应付款(元) | 4,296,056.43 | 1,293,814.14 | 815,749.88 | 1,871,858.98 |
| 一年内到期的非流动负债(元) | 230,189.4 | 230,189.4 | 274,952.33 | 728,188.33 |
| 其他流动负债(元) | 0 | 245,765.59 | 351,503.82 | 172,899.82 |
| 流动负债合计(元) | 113,644,230.07 | 111,464,360.99 | 101,252,367.75 | 74,358,262.08 |
| 非流动负债： | | | | |
| 非流动负债合计(元) | 243,020.25 | 243,020.25 | 473,209.65 | 473,209.65 |
| 负债合计(元) | 113,887,250.32 | 111,707,381.24 | 101,725,577.4 | 74,831,471.73 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 53,218,340 | 53,218,340 | 53,218,340 | 53,218,340 |
| 资本公积(元) | 27,965,867.34 | 27,965,867.34 | 27,965,867.34 | 27,965,867.34 |
| 盈余公积(元) | 9,362,730.3 | 9,362,730.3 | 7,999,002.95 | 7,999,002.95 |
| 未分配利润(元) | 85,771,054.62 | 84,697,228.59 | 76,287,823.67 | 76,110,704.23 |
| 归属于母公司股东权益合计(元) | 176,317,297.67 | 175,243,471.64 | 165,471,033.96 | 165,293,914.52 |
| 少数股东权益(元) | 1,182,093.45 | 1,276,908.05 | 572,487.38 | 357,925.4 |
| 股东权益合计(元) | 177,499,391.12 | 176,520,379.69 | 166,043,521.34 | 165,651,839.92 |
| 负债和股东权益合计(元) | 291,386,641.44 | 288,227,760.93 | 267,769,098.74 | 240,483,311.65 |
| 公告日期 | 2024-08-23 | 2024-04-26 | 2023-08-07 | 2023-04-27 |
