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) | 39,629,241.53 | 64,952,514.16 | 41,532,988.78 | 49,396,659.54 |
| 应收票据(元) | 175,584 | 5,460,143.95 | 1,980,552.4 | 3,233,517.87 |
| 应收账款(元) | 92,942,630.58 | 57,266,957.3 | 58,887,894.41 | 64,933,384.02 |
| 预付款项(元) | 6,585,276.51 | 8,571,610.73 | 7,871,407.65 | 2,262,374.35 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 105,891,760.1 | 78,872,130.72 | 93,255,105 | 71,034,339.83 |
| 其他流动资产(元) | 10,435,101.93 | 4,860,818.19 | 4,698,885.77 | 1,838,456.46 |
| 流动资产合计(元) | 279,520,988.63 | 239,157,518.19 | 224,108,075.66 | 209,121,482.44 |
| 非流动资产： | | | | |
| 长期股权投资(元) | 10,787,704.43 | 11,014,360.47 | 4,229,097.82 | 4,331,309.97 |
| 固定资产(元) | 11,436,504.68 | 9,250,540.09 | 9,097,208.68 | 9,594,464.54 |
| 在建工程(元) | 14,664,398.45 | 1,420,961.35 | 477,378.64 | 202,427.18 |
| 无形资产(元) | 27,895,240.53 | 27,347,146.48 | 4,283.28 | 5,169.42 |
| 商誉(元) | 5,385,317.78 | 5,385,317.78 | 5,385,317.78 | 5,385,317.78 |
| 长期待摊费用(元) | 2,398,973.84 | 2,474,545.42 | 1,624,945.71 | 1,408,867.6 |
| 递延所得税资产(元) | 10,159,501.75 | 10,898,488.64 | 10,134,636.62 | 10,907,947.26 |
| 其他非流动资产(元) | 1,456,280 | 321,909 | 639,970 | 362,000 |
| 非流动资产合计(元) | 89,045,506.91 | 74,689,409.63 | 39,700,578.18 | 42,178,548.52 |
| 资产总计(元) | 368,566,495.54 | 313,846,927.82 | 263,808,653.84 | 251,300,030.96 |
| 流动负债： | | | | |
| 短期借款(元) | 10,000,000 | 10,000,000 | 0 | 0 |
| 应付账款(元) | 89,797,211.29 | 58,185,102.62 | 65,865,769.56 | 62,205,243.13 |
| 预收款项(元) | 0 | 0 | 69,293.33 | 11,787.87 |
| 应付职工薪酬(元) | 7,667,564.51 | 13,889,089.5 | 8,718,832.62 | 10,311,639.18 |
| 应交税费(元) | 3,413,940.05 | 2,983,144.13 | 1,327,486.14 | 3,748,533.52 |
| 其他应付款(元) | 8,374,926.83 | 6,682,356.31 | 4,142,368.8 | 3,361,693.79 |
| 一年内到期的非流动负债(元) | 2,527,790.8 | 3,250,337.85 | 3,488,192.2 | 4,009,428.44 |
| 其他流动负债(元) | 698,980.52 | 5,193,509.33 | 2,534,591.65 | 2,217,262.77 |
| 流动负债合计(元) | 171,067,880.74 | 131,793,667.94 | 116,776,048.06 | 118,084,547.85 |
| 非流动负债： | | | | |
| 长期借款(元) | 0 | 0 | 9,340,157.23 | 9,341,262.88 |
| 预计负债(元) | 7,914,073.66 | 9,295,580.12 | 3,141,095.27 | 4,635,776.39 |
| 递延收益(元) | 93,345.81 | 99,858.33 | 0 | 0 |
| 递延所得税负债(元) | 678,105.05 | 961,098.46 | 1,235,795.63 | 1,529,041.78 |
| 非流动负债合计(元) | 10,366,386.85 | 12,986,194.03 | 17,697,015.4 | 21,139,723.97 |
| 负债合计(元) | 181,434,267.59 | 144,779,861.97 | 134,473,063.46 | 139,224,271.82 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 90,234,000 | 90,234,000 | 78,834,000 | 78,834,000 |
| 资本公积(元) | 30,081,531.42 | 30,081,531.42 | 14,187,866.1 | 10,650,603.1 |
| 盈余公积(元) | 9,215,107.88 | 7,750,406.55 | 6,669,396.28 | 5,796,491.39 |
| 未分配利润(元) | 57,537,795.03 | 40,952,291.25 | 29,257,985.14 | 16,386,358.14 |
| 归属于母公司股东权益合计(元) | 187,132,227.95 | 169,067,065.85 | 129,034,269.81 | 111,687,173.28 |
| 少数股东权益(元) | 0 | 0 | 301,320.57 | 388,585.86 |
| 股东权益合计(元) | 187,132,227.95 | 169,067,065.85 | 129,335,590.38 | 112,075,759.14 |
| 负债和股东权益合计(元) | 368,566,495.54 | 313,846,927.82 | 263,808,653.84 | 251,300,030.96 |
| 公告日期 | 2024-08-28 | 2024-04-29 | 2024-08-28 | 2024-04-29 |
