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) | 611,790.76 | 941,658.11 | 194,116.91 | 2,096,924.34 |
| 应收账款(元) | 36,350,014.75 | 23,154,868.75 | 30,012,884.19 | 22,380,486.89 |
| 预付款项(元) | 23,135,310.53 | 6,599,777.74 | 3,759,514.95 | 1,684,899 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 57,741,070.93 | 45,841,583.23 | 10,689,521.03 | 5,083,806.37 |
| 其他流动资产(元) | 1,912,547.24 | 2,059,636.2 | 0 | 0 |
| 流动资产合计(元) | 121,730,904.08 | 84,745,921.64 | 49,082,182.07 | 34,300,223.42 |
| 非流动资产： | | | | |
| 固定资产(元) | 116,050.23 | 142,697.44 | 160,778.24 | 165,659.93 |
| 递延所得税资产(元) | 937,118.7 | 693,494.27 | 608,649.56 | 481,704.44 |
| 非流动资产合计(元) | 1,321,358.28 | 1,177,523.64 | 1,183,902.31 | 671,567.81 |
| 资产总计(元) | 123,052,262.36 | 85,923,445.28 | 50,266,084.38 | 34,971,791.23 |
| 流动负债： | | | | |
| 短期借款(元) | 15,514,275 | 15,513,916.67 | 14,015,380.5 | 15,014,902.78 |
| 应付账款(元) | 67,078,663.92 | 36,332,853.27 | 9,823,144.74 | 5,455,891.2 |
| 应付职工薪酬(元) | 9,180,281.02 | 6,088,257.25 | 5,535,503.12 | 5,799,488.41 |
| 应交税费(元) | 1,017,456.56 | 943,960.46 | 2,917,523.84 | 2,241,918.21 |
| 其他应付款(元) | 2,449,029.98 | 1,338,719.24 | 1,801,804.51 | 1,326,876.55 |
| 一年内到期的非流动负债(元) | 146,531.89 | 143,112.77 | 139,773.42 | 0 |
| 其他流动负债(元) | 360,075.47 | 408,845.93 | 477,870.24 | 99,195.72 |
| 流动负债合计(元) | 101,747,571.69 | 67,583,764.51 | 42,675,504.44 | 31,591,534.81 |
| 非流动负债： | | | | |
| 递延所得税负债(元) | 2,349.71 | 2,714.34 | 0 | 0 |
| 非流动负债合计(元) | 108,342.45 | 182,837.88 | 252,524.61 | 0 |
| 负债合计(元) | 101,855,914.14 | 67,766,602.39 | 42,928,029.05 | 31,591,534.81 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 |
| 资本公积(元) | 2,209,482.95 | 2,209,482.95 | 2,209,482.95 | 2,209,482.95 |
| 盈余公积(元) | 2,414,847.83 | 2,414,847.83 | 1,029,537.44 | 1,029,537.44 |
| 未分配利润(元) | 13,416,789.75 | 10,235,541.23 | 735,360.82 | -3,299,982.46 |
| 归属于母公司股东权益合计(元) | 23,041,120.53 | 19,859,872.01 | 8,974,381.21 | 4,939,037.93 |
| 少数股东权益(元) | -1,844,772.31 | -1,703,029.12 | -1,636,325.88 | -1,558,781.51 |
| 股东权益合计(元) | 21,196,348.22 | 18,156,842.89 | 7,338,055.33 | 3,380,256.42 |
| 负债和股东权益合计(元) | 123,052,262.36 | 85,923,445.28 | 50,266,084.38 | 34,971,791.23 |
| 公告日期 | 2024-08-26 | 2024-04-26 | 2023-08-25 | 2023-04-26 |
