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) | 17,157,899.52 | 60,855,886.71 | 50,764,654.03 | 86,378,446.23 |
| 应收票据(元) | 993,932.5 | 3,677,084.46 | 500,000 | 840,000 |
| 应收账款(元) | 65,925,911.57 | 69,726,017.15 | 61,073,035.51 | 58,627,851.24 |
| 预付款项(元) | 2,283,328.96 | 944,815.82 | 758,905.32 | 319,907.98 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 47,219,092.83 | 36,839,150.63 | 15,860,645.27 | 22,902,811.56 |
| 其他流动资产(元) | 2,232,478.09 | 464,648.64 | 178,785.25 | 397,306.66 |
| 流动资产合计(元) | 174,789,271.87 | 178,355,769.01 | 161,298,387.19 | 170,837,338.14 |
| 非流动资产： | | | | |
| 固定资产(元) | 1,482,138.86 | 1,934,004.2 | 1,865,328.73 | 1,940,072.51 |
| 在建工程(元) | 2,878,353.84 | 2,201,834.88 | 0 | 0 |
| 无形资产(元) | 8,333.6 | 10,256.66 | 12,179.72 | 14,102.78 |
| 递延所得税资产(元) | 11,070,702.06 | 11,541,515.94 | 12,536,715.72 | 12,536,715.72 |
| 其他非流动资产(元) | 550,000 | 550,000 | 550,000 | 550,000 |
| 非流动资产合计(元) | 20,283,167.08 | 20,712,715.48 | 19,656,032.77 | 19,919,879.21 |
| 资产总计(元) | 195,072,438.95 | 199,068,484.49 | 180,954,419.96 | 190,757,217.35 |
| 流动负债： | | | | |
| 应付账款(元) | 34,186,967.27 | 40,757,255.61 | 42,520,852.05 | 47,697,479.66 |
| 应付职工薪酬(元) | 168,364.07 | 1,007,995.52 | 57,882.43 | 1,128,909.11 |
| 应交税费(元) | 397,470.54 | 267,457.06 | 166,587.12 | 1,124,945.17 |
| 其他应付款(元) | 1,807,256.79 | 2,039,072.48 | 3,040,204.85 | 3,924,837.16 |
| 一年内到期的非流动负债(元) | 360,519.39 | 360,519.39 | 363,577.67 | 363,577.67 |
| 其他流动负债(元) | 736,132.5 | 1,196,736.1 | 500,000 | 864,382.53 |
| 流动负债合计(元) | 50,712,966.44 | 58,690,503.32 | 52,374,051.48 | 63,968,460.89 |
| 非流动负债： | | | | |
| 递延所得税负债(元) | 178,294.33 | 205,514.09 | 201,218.1 | 201,218.1 |
| 非流动负债合计(元) | 573,266.37 | 583,158.13 | 1,007,843.45 | 981,003.6 |
| 负债合计(元) | 51,286,232.81 | 59,273,661.45 | 53,381,894.93 | 64,949,464.49 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 116,800,000 | 116,800,000 | 118,800,000 | 118,800,000 |
| 资本公积(元) | 18,864,571.8 | 18,864,571.8 | 18,215,108.56 | 18,215,108.56 |
| 减:库存股(元) | 0 | 0 | 1,350,536.76 | 1,350,536.76 |
| 盈余公积(元) | 340,179.54 | 340,179.54 | 8,738,631.13 | 8,738,631.13 |
| 未分配利润(元) | 8,591,861.55 | 4,612,552.11 | -15,973,041.91 | -17,766,504.71 |
| 归属于母公司股东权益合计(元) | 144,596,612.89 | 140,617,303.45 | 128,430,161.02 | 126,636,698.22 |
| 少数股东权益(元) | -810,406.75 | -822,480.41 | -857,635.99 | -828,945.36 |
| 股东权益合计(元) | 143,786,206.14 | 139,794,823.04 | 127,572,525.03 | 125,807,752.86 |
| 负债和股东权益合计(元) | 195,072,438.95 | 199,068,484.49 | 180,954,419.96 | 190,757,217.35 |
| 公告日期 | 2024-08-20 | 2024-04-25 | 2023-08-29 | 2023-04-25 |
