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) | 15,686,455.54 | 21,886,941.79 | 11,979,577.72 | 11,391,532.2 |
| 应收账款(元) | 132,077,519.94 | 71,613,082.06 | 111,523,122.4 | 48,407,236.96 |
| 预付款项(元) | 2,384,406.46 | 4,283,451.48 | 250,182.6 | 2,922,832.74 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 40,850,873.7 | 43,810,140.27 | 55,813,487.45 | 61,269,102.79 |
| 其他流动资产(元) | 511,894.12 | 358,438.54 | 233,091.35 | 252,350.45 |
| 流动资产合计(元) | 192,175,256.24 | 142,668,236.47 | 180,721,851.22 | 124,735,173.01 |
| 非流动资产： | | | | |
| 长期股权投资(元) | 18,528.35 | 22,485.19 | 25,661.35 | 34,484.35 |
| 固定资产(元) | 11,611,321.56 | 11,097,446.09 | 10,617,251.16 | 11,149,472.21 |
| 在建工程(元) | 0 | 49,841.76 | 210,320.02 | 210,320.02 |
| 无形资产(元) | 4,607,035.4 | 4,761,168.5 | 4,743,120.74 | 4,872,056.66 |
| 长期待摊费用(元) | 1,781,298.17 | 2,245,984.61 | 2,710,671.05 | 896,239.51 |
| 递延所得税资产(元) | 781,805.96 | 636,331.8 | 459,150.49 | 131,020.07 |
| 非流动资产合计(元) | 21,342,470.38 | 21,727,809.27 | 22,052,796.51 | 20,952,284.9 |
| 资产总计(元) | 213,517,726.62 | 164,396,045.74 | 202,774,647.73 | 145,687,457.91 |
| 流动负债： | | | | |
| 短期借款(元) | 33,846,862.47 | 31,867,896.05 | 26,232,343.06 | 20,028,388.9 |
| 应付账款(元) | 97,500,312.94 | 30,171,262.22 | 79,859,666.67 | 35,792,979.17 |
| 应付职工薪酬(元) | 3,198,562.23 | 9,919,039.88 | 2,064,526.73 | 9,395,331.2 |
| 应交税费(元) | 538,437.38 | 1,151,837.55 | 331,393.43 | 298,251.73 |
| 其他应付款(元) | 33,003,682.51 | 22,442,169.89 | 38,123,195.1 | 20,585,850.46 |
| 一年内到期的非流动负债(元) | 840,787.14 | 828,452.86 | 822,285.72 | 822,285.72 |
| 流动负债合计(元) | 178,014,531.26 | 110,535,591.42 | 157,290,277.57 | 101,094,781.26 |
| 非流动负债： | | | | |
| 递延所得税负债(元) | 381,372.14 | 437,182.7 | 0 | 0 |
| 非流动负债合计(元) | 2,092,289.79 | 2,502,772.76 | 2,405,601.44 | 2,836,406.36 |
| 负债合计(元) | 180,106,821.05 | 113,038,364.18 | 159,695,879.01 | 103,931,187.62 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 21,000,000 | 21,000,000 | 21,000,000 | 21,000,000 |
| 盈余公积(元) | 4,824,001.38 | 4,824,001.38 | 3,434,385.75 | 3,434,385.75 |
| 未分配利润(元) | 4,415,167.62 | 22,689,578.38 | 16,402,518.01 | 15,265,886.48 |
| 归属于母公司股东权益合计(元) | 30,239,169 | 48,513,579.76 | 40,836,903.76 | 39,700,272.23 |
| 少数股东权益(元) | 3,171,736.57 | 2,844,101.8 | 2,241,864.96 | 2,055,998.06 |
| 股东权益合计(元) | 33,410,905.57 | 51,357,681.56 | 43,078,768.72 | 41,756,270.29 |
| 负债和股东权益合计(元) | 213,517,726.62 | 164,396,045.74 | 202,774,647.73 | 145,687,457.91 |
| 公告日期 | 2024-08-29 | 2024-03-28 | 2023-08-22 | 2023-04-20 |
