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) | 1,549,957.2 | 15,478,948.76 | 1,325,797.11 | 18,198,029.69 |
| 应收账款(元) | 75,509,067.12 | 76,622,597.91 | 76,283,444.77 | 68,598,897.77 |
| 预付款项(元) | 13,002,915.65 | 12,317,381.84 | 15,387,662.65 | 14,723,480.07 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 33,802,140.86 | 33,716,354.96 | 27,370,320.09 | 23,918,586.18 |
| 其他流动资产(元) | 172,930.12 | 410,283.54 | 173,810.33 | 361,244.53 |
| 流动资产合计(元) | 130,065,677.69 | 145,029,923.21 | 126,543,830.11 | 132,232,546.07 |
| 非流动资产： | | | | |
| 长期股权投资(元) | 0 | 629,109.09 | 757,857.41 | 820,906.34 |
| 固定资产(元) | 6,339,223.4 | 6,643,519.21 | 7,029,141.54 | 6,919,075.23 |
| 在建工程(元) | 176,278.91 | 309,572.14 | 309,572.14 | 309,572.14 |
| 无形资产(元) | 91,405.31 | 107,394.73 | 158,603.34 | 223,179.12 |
| 长期待摊费用(元) | 1,292,761.08 | 1,226,846.63 | 1,238,766.45 | 1,425,531.33 |
| 递延所得税资产(元) | 3,540,113.21 | 3,845,271.85 | 2,116,666.63 | 2,246,935.48 |
| 非流动资产合计(元) | 12,670,852.88 | 14,288,241.65 | 11,610,607.51 | 11,945,199.64 |
| 资产总计(元) | 142,736,530.57 | 159,318,164.86 | 138,154,437.62 | 144,177,745.71 |
| 流动负债： | | | | |
| 短期借款(元) | 35,990,000 | 41,500,000 | 39,500,000 | 43,010,000 |
| 应付账款(元) | 37,087,264.01 | 50,787,884.78 | 32,603,425.47 | 35,854,758.29 |
| 应付职工薪酬(元) | 3,416,253.95 | 2,452,743.81 | 5,643,242.29 | 3,570,349.19 |
| 应交税费(元) | 2,267,969.7 | 4,828,273.33 | 2,226,284.71 | 3,377,756.79 |
| 其他应付款(元) | 12,270,101.51 | 5,491,730.06 | 6,341,126.27 | 3,317,448.92 |
| 一年内到期的非流动负债(元) | 576,069.17 | 576,069.17 | 0 | 0 |
| 流动负债合计(元) | 94,256,150.61 | 107,754,253.55 | 93,637,077.39 | 97,787,158.65 |
| 非流动负债： | | | | |
| 递延所得税负债(元) | 246,214.19 | 305,305.6 | 0 | 0 |
| 非流动负债合计(元) | 925,035.85 | 1,269,095.8 | 0 | 0 |
| 负债合计(元) | 95,181,186.46 | 109,023,349.35 | 93,637,077.39 | 97,787,158.65 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 22,712,500 | 22,712,500 | 22,712,500 | 22,712,500 |
| 资本公积(元) | 12,256,345.62 | 12,256,345.62 | 12,267,381.13 | 12,315,622.07 |
| 盈余公积(元) | 2,050,696.92 | 2,050,696.92 | 1,573,746.92 | 1,573,746.92 |
| 未分配利润(元) | 10,587,405.06 | 13,277,960.23 | 7,975,988.53 | 9,649,521.22 |
| 归属于母公司股东权益合计(元) | 47,606,947.6 | 50,297,502.77 | 44,529,616.58 | 46,251,390.21 |
| 少数股东权益(元) | -51,603.49 | -2,687.26 | -12,256.35 | 139,196.85 |
| 股东权益合计(元) | 47,555,344.11 | 50,294,815.51 | 44,517,360.23 | 46,390,587.06 |
| 负债和股东权益合计(元) | 142,736,530.57 | 159,318,164.86 | 138,154,437.62 | 144,177,745.71 |
| 公告日期 | 2024-08-28 | 2024-04-25 | 2023-08-25 | 2023-04-25 |
