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) | 51,118,644.19 | 94,605,132.19 | 32,794,669.05 | 72,261,263.4 |
| 应收票据(元) | 421,500 | 249,350 | 350,000 | 1,753,224.91 |
| 应收账款(元) | 114,534,140.4 | 14,913,508.72 | 91,248,093.41 | 14,828,368.37 |
| 预付款项(元) | 7,950,614.29 | 58,132,435.28 | 6,433,266.58 | 47,500,248.02 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 109,143,348.26 | 93,904,926.44 | 96,944,405.56 | 100,462,811.65 |
| 其他流动资产(元) | 2,763,236.3 | 5,370,904.55 | 587,208.93 | 4,586,777.93 |
| 流动资产合计(元) | 286,708,610.87 | 268,189,129.68 | 230,130,926.03 | 242,077,614.28 |
| 非流动资产： | | | | |
| 固定资产(元) | 15,729,264.85 | 15,782,951.65 | 16,769,169.96 | 14,590,018.61 |
| 在建工程(元) | 1,716,882.96 | 420,663.95 | 0 | 1,896,871.42 |
| 无形资产(元) | 2,397,785.33 | 534,660.12 | 543,875.34 | 553,090.56 |
| 长期待摊费用(元) | 255,977.71 | 314,375.89 | 372,774.07 | 815,117.31 |
| 递延所得税资产(元) | 2,982,758.37 | 1,701,161.42 | 2,822,462.87 | 1,816,182.83 |
| 非流动资产合计(元) | 23,082,669.22 | 18,753,813.03 | 20,508,282.24 | 19,671,280.73 |
| 资产总计(元) | 309,791,280.09 | 286,942,942.71 | 250,639,208.27 | 261,748,895.01 |
| 流动负债： | | | | |
| 短期借款(元) | 35,800,000 | 44,000,000 | 34,000,000 | 24,500,000 |
| 应付票据(元) | 71,029,800 | 58,900,000 | 31,800,000 | 35,130,000 |
| 应付账款(元) | 70,955,477.63 | 11,683,442.03 | 29,343,267.91 | 11,213,648.93 |
| 应付职工薪酬(元) | 0 | 0 | 9,508.32 | 0 |
| 应交税费(元) | 1,111,091.27 | 358,971.33 | 1,470,615.13 | 419,754.35 |
| 其他应付款(元) | 332,297.54 | 149,854.01 | 174,055.03 | 161,256.48 |
| 其他流动负债(元) | 269,367.76 | 93,904.5 | 0 | 198,973.49 |
| 流动负债合计(元) | 199,719,682.59 | 187,664,158.98 | 110,654,053.93 | 160,556,986.88 |
| 非流动负债： | | | | |
| 长期借款(元) | 9,440,000 | 9,460,000 | 9,480,000 | 0 |
| 非流动负债合计(元) | 9,440,000 | 9,460,000 | 9,480,000 | 0 |
| 负债合计(元) | 209,159,682.59 | 197,124,158.98 | 120,134,053.93 | 160,556,986.88 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 42,995,000 | 42,995,000 | 42,995,000 | 42,095,000 |
| 资本公积(元) | 34,059,477.28 | 34,059,477.28 | 34,059,477.28 | 32,178,477.28 |
| 专项储备(元) | 1,635,552.02 | 2,002,608.71 | 2,225,658.47 | 2,590,257.03 |
| 盈余公积(元) | 8,458,504.54 | 8,458,504.54 | 7,364,408.32 | 7,364,408.32 |
| 未分配利润(元) | 13,557,756.26 | 2,352,787.29 | 43,860,610.27 | 16,963,765.5 |
| 归属于母公司股东权益合计(元) | 100,706,290.1 | 89,868,377.82 | 130,505,154.34 | 101,191,908.13 |
| 少数股东权益(元) | -74,692.6 | -49,594.09 | 0 | 0 |
| 股东权益合计(元) | 100,631,597.5 | 89,818,783.73 | 130,505,154.34 | 101,191,908.13 |
| 负债和股东权益合计(元) | 309,791,280.09 | 286,942,942.71 | 250,639,208.27 | 261,748,895.01 |
| 公告日期 | 2024-07-31 | 2024-04-16 | 2023-07-28 | 2023-03-16 |
