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) | 18,800,981.12 | 13,811,947.02 | 2,485,999.96 | 2,248,527.3 |
| 应收票据(元) | 180,000 | 0 | 0 | 0 |
| 应收账款(元) | 14,398,609.72 | 12,336,171.52 | 6,602,654.71 | 4,440,936.51 |
| 预付款项(元) | 1,228,931.45 | 2,441,102.34 | 2,123,311.33 | 1,215,618.96 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 60,716,771.85 | 55,125,159.23 | 46,680,454.31 | 50,814,996.63 |
| 其他流动资产(元) | 317,757.15 | 258,683.62 | 270,900.58 | 238,277.53 |
| 流动资产合计(元) | 100,603,124.28 | 87,352,363.77 | 60,781,864.81 | 62,968,745.17 |
| 非流动资产： | | | | |
| 固定资产(元) | 16,240,514.19 | 10,739,630.38 | 10,956,401 | 12,043,593.37 |
| 在建工程(元) | 0 | 2,380,354.01 | 0 | 0 |
| 无形资产(元) | 281,993.61 | 238,488.73 | 266,705.38 | 230,464.76 |
| 长期待摊费用(元) | 6,868.69 | 8,242.51 | 293,042.16 | 536,330.01 |
| 递延所得税资产(元) | 9,872,441.96 | 7,947,742.46 | 7,330,926.59 | 6,753,487.51 |
| 非流动资产合计(元) | 27,924,164.14 | 22,125,809.29 | 19,852,953.11 | 20,881,708.63 |
| 资产总计(元) | 128,527,288.42 | 109,478,173.06 | 80,634,817.92 | 83,850,453.8 |
| 流动负债： | | | | |
| 短期借款(元) | 20,000,000 | 13,573,635.26 | 5,557,772 | 0 |
| 应付账款(元) | 19,360,553.02 | 14,691,256.18 | 13,348,120.55 | 14,778,593.89 |
| 应付职工薪酬(元) | 2,538,324.76 | 2,414,523.12 | 1,071,394.52 | 1,544,838.87 |
| 应交税费(元) | 2,711,885.78 | 2,002,279.03 | 2,484,353.4 | 4,085,112.74 |
| 其他应付款(元) | 15,036,910.05 | 14,532,137.84 | 14,837,171.1 | 14,998,294.03 |
| 一年内到期的非流动负债(元) | 7,862,066.55 | 8,814,393.69 | 3,543,091.92 | 3,478,723.35 |
| 其他流动负债(元) | 4,923,633.81 | 3,443,004.66 | 1,296,994.77 | 1,310,401.04 |
| 流动负债合计(元) | 109,067,058.22 | 92,008,850.27 | 56,687,781.17 | 57,414,858.08 |
| 非流动负债： | | | | |
| 长期借款(元) | 0 | 0 | 5,500,000 | 6,509,680.56 |
| 长期应付款(元) | 611,833.49 | 907,685.59 | 0 | 22,106.86 |
| 预计负债(元) | 1,029,721.07 | 845,809.88 | 593,776.84 | 714,732.34 |
| 非流动负债合计(元) | 2,253,392.17 | 1,847,715.4 | 6,428,061.36 | 7,871,242.66 |
| 负债合计(元) | 111,320,450.39 | 93,856,565.67 | 63,115,842.53 | 65,286,100.74 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 36,121,191 | 36,121,191 | 36,121,191 | 36,121,191 |
| 资本公积(元) | 7,167,287.22 | 7,167,287.22 | 7,167,287.22 | 7,167,287.22 |
| 未分配利润(元) | -26,081,640.19 | -27,666,870.83 | -25,769,502.83 | -24,724,125.16 |
| 归属于母公司股东权益合计(元) | 17,206,838.03 | 15,621,607.39 | 17,518,975.39 | 18,564,353.06 |
| 股东权益合计(元) | 17,206,838.03 | 15,621,607.39 | 17,518,975.39 | 18,564,353.06 |
| 负债和股东权益合计(元) | 128,527,288.42 | 109,478,173.06 | 80,634,817.92 | 83,850,453.8 |
| 公告日期 | 2024-08-26 | 2024-04-19 | 2023-08-18 | 2023-03-30 |
