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) | 25,003,217.02 | 16,873,246.48 | 7,028,073.17 | 17,763,422.53 |
| 应收票据(元) | 0 | 17,300.3 | 0 | 0 |
| 应收账款(元) | 27,036,335.73 | 31,078,336.91 | 32,673,599.58 | 31,026,991.2 |
| 预付款项(元) | 13,047,600 | 25,133,155.71 | 31,243,686.77 | 15,231,642.87 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 53,523,299.06 | 46,500,847.96 | 41,539,882.64 | 32,056,412.08 |
| 其他流动资产(元) | 2,161.72 | 3,059.05 | 0 | 3,043.48 |
| 流动资产合计(元) | 122,485,507.61 | 123,024,539.95 | 115,930,623.25 | 99,930,563.69 |
| 非流动资产： | | | | |
| 固定资产(元) | 1,049,062.8 | 1,184,877.86 | 1,353,378.18 | 1,579,277.26 |
| 无形资产(元) | 11,991,896.26 | 13,222,177.72 | 14,001,339.18 | 15,209,966.88 |
| 长期待摊费用(元) | 1,660,415.65 | 2,146,542.79 | 2,632,669.93 | 3,118,797.07 |
| 递延所得税资产(元) | 6,037,500.22 | 5,876,947.91 | 7,234,853.21 | 7,234,853.21 |
| 非流动资产合计(元) | 24,184,369.15 | 26,860,467.4 | 29,454,575.6 | 32,850,189.9 |
| 资产总计(元) | 146,669,876.76 | 149,885,007.35 | 145,385,198.85 | 132,780,753.59 |
| 流动负债： | | | | |
| 短期借款(元) | 44,330,000 | 44,390,000 | 34,800,000 | 13,200,000 |
| 应付账款(元) | 24,160.22 | 24,160.22 | 24,160.22 | 964,260.22 |
| 应付职工薪酬(元) | 7,531,296.44 | 301,576.16 | 398,646.47 | 470,887.51 |
| 应交税费(元) | 3,256,831.64 | 3,360,126.6 | 3,038,555.25 | 3,348,644.36 |
| 其他应付款(元) | 2,307,152.43 | 815,723.78 | 6,685,736.09 | 2,584,510.33 |
| 一年内到期的非流动负债(元) | 2,569,514.29 | 2,255,257.17 | 5,122,337.99 | 5,884,925.61 |
| 流动负债合计(元) | 67,301,145.17 | 67,144,241.34 | 65,467,294.3 | 51,257,417.73 |
| 非流动负债： | | | | |
| 长期借款(元) | 0 | 0 | 239,583.4 | 1,189,583.38 |
| 非流动负债合计(元) | 1,794,731.97 | 3,007,143.68 | 2,538,234.74 | 4,712,406.69 |
| 负债合计(元) | 69,095,877.14 | 70,151,385.02 | 68,005,529.04 | 55,969,824.42 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 65,727,600 | 65,727,600 | 65,727,600 | 65,727,600 |
| 资本公积(元) | 18,661,724.11 | 18,661,724.11 | 18,661,724.11 | 18,661,724.11 |
| 盈余公积(元) | 7,045,758.35 | 7,045,758.35 | 7,045,758.35 | 7,045,758.35 |
| 未分配利润(元) | -13,846,577.02 | -11,707,126.87 | -14,090,426.54 | -14,701,363.31 |
| 归属于母公司股东权益合计(元) | 77,588,505.44 | 79,727,955.59 | 77,344,655.92 | 76,733,719.15 |
| 少数股东权益(元) | -14,505.82 | 5,666.74 | 35,013.89 | 77,210.02 |
| 股东权益合计(元) | 77,573,999.62 | 79,733,622.33 | 77,379,669.81 | 76,810,929.17 |
| 负债和股东权益合计(元) | 146,669,876.76 | 149,885,007.35 | 145,385,198.85 | 132,780,753.59 |
| 公告日期 | 2024-08-13 | 2024-04-25 | 2023-08-28 | 2023-04-21 |
