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) | 42,058,273.47 | 52,229,860.56 | 75,725,889.74 | 56,534,075.77 |
| 应收票据(元) | 605,838 | 423,219 | 2,466,206.78 | 1,087,846.8 |
| 应收账款(元) | 19,144,777.52 | 26,377,013.64 | 34,268,054.19 | 71,176,033.08 |
| 预付款项(元) | 189,833.14 | 282,574.95 | 402,210.24 | 610,416.56 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 76,833,703.4 | 70,661,453.32 | 69,111,523.51 | 85,877,940.67 |
| 其他流动资产(元) | 854,675.13 | 513,074.22 | 258,793.59 | 628,934.94 |
| 流动资产合计(元) | 166,300,552.2 | 178,858,663.11 | 188,776,950.23 | 233,509,788.94 |
| 非流动资产： | | | | |
| 固定资产(元) | 23,174,276.84 | 21,741,159.54 | 23,171,390.91 | 24,652,677.04 |
| 在建工程(元) | 18,989,992.55 | 17,529,345.93 | 7,610,188.35 | 4,611,716.1 |
| 无形资产(元) | 1,387,099.2 | 1,425,891.72 | 1,464,842.48 | 1,210,673.84 |
| 长期待摊费用(元) | 2,823,406.83 | 0 | 0 | 0 |
| 递延所得税资产(元) | 2,288,495.07 | 1,358,283.19 | 1,160,144.89 | 1,302,867.79 |
| 其他非流动资产(元) | 423,415 | 28,252.8 | 20,253,645 | 10,005,145 |
| 非流动资产合计(元) | 49,095,629.16 | 42,145,538.93 | 53,776,479.46 | 41,953,009.67 |
| 资产总计(元) | 215,396,181.36 | 221,004,202.04 | 242,553,429.69 | 275,462,798.61 |
| 流动负债： | | | | |
| 短期借款(元) | 27,394,163.81 | 21,991,936.85 | 29,083,083.83 | 29,697,946.23 |
| 应付票据(元) | 0 | 3,835,724.77 | 9,237,363.45 | 8,944,624.64 |
| 应付账款(元) | 25,780,160.06 | 31,375,219.48 | 40,631,533.3 | 83,470,549.1 |
| 预收款项(元) | 0 | 285,000 | 0 | 0 |
| 应付职工薪酬(元) | 583,751.32 | 1,307,950.48 | 718,708.17 | 1,703,671.43 |
| 应交税费(元) | 124,518.31 | 186,347.06 | 1,185,178.44 | 1,168,792.15 |
| 其他应付款(元) | 629,061.44 | 332,876.38 | 385,212.7 | 495,189.65 |
| 一年内到期的非流动负债(元) | 13,965.42 | 68,521.67 | 58,059.94 | 110,642.48 |
| 流动负债合计(元) | 54,525,620.36 | 59,383,576.69 | 81,299,139.83 | 125,591,415.68 |
| 非流动负债： | | | | |
| 递延收益(元) | 4,068,724.29 | 4,621,219.83 | 5,173,715.37 | 5,726,210.91 |
| 非流动负债合计(元) | 4,068,724.29 | 4,621,219.83 | 5,237,382.33 | 5,789,455.03 |
| 负债合计(元) | 58,594,344.65 | 64,004,796.52 | 86,536,522.16 | 131,380,870.71 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 52,000,013 | 52,000,013 | 52,000,013 | 52,000,013 |
| 资本公积(元) | 14,686,133.55 | 14,686,133.55 | 14,686,133.55 | 14,686,133.55 |
| 盈余公积(元) | 12,272,894.65 | 12,272,894.65 | 12,150,938.81 | 10,936,398.96 |
| 未分配利润(元) | 77,842,795.51 | 78,040,364.32 | 77,179,822.17 | 66,459,382.39 |
| 归属于母公司股东权益合计(元) | 156,801,836.71 | 156,999,405.52 | 156,016,907.53 | 144,081,927.9 |
| 股东权益合计(元) | 156,801,836.71 | 156,999,405.52 | 156,016,907.53 | 144,081,927.9 |
| 负债和股东权益合计(元) | 215,396,181.36 | 221,004,202.04 | 242,553,429.69 | 275,462,798.61 |
| 公告日期 | 2024-08-27 | 2024-04-26 | 2023-08-29 | 2023-03-31 |
