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) | 18,654,557.09 | 9,878,848.01 | 23,711,332.07 | 56,596,233.51 |
| 应收票据(元) | 0 | 0 | 0 | 256,841.19 |
| 应收账款(元) | 12,355,142.9 | 17,512,286.75 | 15,009,404.67 | 22,042,584.75 |
| 预付款项(元) | 39,312,565.13 | 13,180,481.3 | 18,336,998.45 | 10,806,840.42 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 69,732,001.87 | 67,802,569.33 | 62,797,695.02 | 75,697,239.93 |
| 其他流动资产(元) | 4,318,590.56 | 2,162,992.73 | 0 | 0 |
| 流动资产合计(元) | 159,700,343.58 | 168,575,794.21 | 160,850,886.86 | 167,387,098.81 |
| 非流动资产： | | | | |
| 固定资产(元) | 286,854.74 | 314,402.8 | 366,918.82 | 355,963.5 |
| 递延所得税资产(元) | 545,260.99 | 942,198.97 | 213,594.37 | 293,179.13 |
| 非流动资产合计(元) | 2,491,644.76 | 4,206,631.65 | 3,876,663.38 | 5,144,851.44 |
| 资产总计(元) | 162,191,988.34 | 172,782,425.86 | 164,727,550.24 | 172,531,950.25 |
| 流动负债： | | | | |
| 应付票据(元) | 13,400,000 | 5,830,000 | 7,000,000 | 5,800,000 |
| 应付账款(元) | 7,750,124.17 | 1,534,445.55 | 4,636,656.44 | 3,695,444.86 |
| 应付职工薪酬(元) | 227,926.92 | 285,116.29 | 278,571.1 | 287,024.47 |
| 应交税费(元) | 1,443,663.82 | 3,158,787.61 | 2,270,602.52 | 3,822,573.8 |
| 其他应付款(元) | 767,946.71 | 1,549,939.42 | 1,465,064.1 | 1,288,959.3 |
| 一年内到期的非流动负债(元) | 1,490,030.42 | 2,676,910.62 | 2,242,617.84 | 2,256,545.45 |
| 其他流动负债(元) | 150,556.59 | 70,450.09 | 399,550.05 | 377,771.52 |
| 流动负债合计(元) | 26,388,376.26 | 15,647,573.54 | 21,366,523.98 | 20,434,254.33 |
| 非流动负债： | | | | |
| 递延所得税负债(元) | 387,692.63 | 707,826.55 | 0 | 0 |
| 非流动负债合计(元) | 588,777.23 | 1,045,171.33 | 1,160,948.08 | 2,295,266.43 |
| 负债合计(元) | 26,977,153.49 | 16,692,744.87 | 22,527,472.06 | 22,729,520.76 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 25,092,500 | 25,092,500 | 25,092,500 | 25,092,500 |
| 资本公积(元) | 36,471,048.47 | 36,471,048.47 | 36,471,048.47 | 36,471,048.47 |
| 盈余公积(元) | 12,546,250 | 12,546,250 | 12,546,250 | 12,546,250 |
| 未分配利润(元) | 61,105,036.38 | 81,979,882.52 | 68,090,279.71 | 75,692,631.02 |
| 归属于母公司股东权益合计(元) | 135,214,834.85 | 156,089,680.99 | 142,200,078.18 | 149,802,429.49 |
| 股东权益合计(元) | 135,214,834.85 | 156,089,680.99 | 142,200,078.18 | 149,802,429.49 |
| 负债和股东权益合计(元) | 162,191,988.34 | 172,782,425.86 | 164,727,550.24 | 172,531,950.25 |
| 公告日期 | 2024-08-20 | 2024-04-18 | 2023-08-22 | 2023-04-20 |
