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) | 36,994,744.02 | 45,811,820.77 | 85,165,181.61 | 67,725,230.6 |
| 应收票据(元) | 36,346,080.24 | 46,310,055.08 | 0 | 0 |
| 应收账款(元) | 165,855,177.43 | 180,047,970.27 | 139,499,609.54 | 195,567,645.53 |
| 预付款项(元) | 11,064,070.84 | 7,847,059.76 | 11,513,362.61 | 16,839,867.46 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 139,268,720 | 117,738,937.44 | 101,877,755.79 | 86,898,856.74 |
| 其他流动资产(元) | 17,334,906.08 | 13,561,038.52 | 11,953,775.15 | 11,155,549.23 |
| 流动资产合计(元) | 424,441,151.69 | 413,924,496.25 | 356,409,417.58 | 379,027,554.71 |
| 非流动资产： | | | | |
| 固定资产(元) | 22,592,564.28 | 22,747,179.11 | 23,522,754.64 | 24,375,413.27 |
| 无形资产(元) | 730,611.81 | 747,111.81 | 769,880.21 | 798,917.09 |
| 长期待摊费用(元) | 187,662.49 | 296,127.49 | 404,592.49 | 513,057.49 |
| 递延所得税资产(元) | 1,423,283.88 | 1,578,277.17 | 1,163,766.69 | 1,517,346.75 |
| 非流动资产合计(元) | 24,934,122.46 | 25,368,695.58 | 25,860,994.03 | 27,204,734.6 |
| 资产总计(元) | 449,375,274.15 | 439,293,191.83 | 382,270,411.61 | 406,232,289.31 |
| 流动负债： | | | | |
| 应付票据(元) | 90,664,248.4 | 97,421,817.81 | 120,041,066.97 | 94,465,160.46 |
| 应付账款(元) | 136,010,894.81 | 118,896,304.4 | 95,027,365.23 | 125,781,811.38 |
| 应付职工薪酬(元) | 462,105 | 0 | 0 | 0 |
| 应交税费(元) | 900,964.43 | 1,188,391.82 | 764,494.04 | 1,811,803.25 |
| 应付利息(元) | 988,137.5 | 6,997,185.27 | 0 | 0 |
| 其他应付款(元) | 65,065,342.52 | 59,014,459.75 | 51,331,843.52 | 73,025,288.45 |
| 其他流动负债(元) | 36,346,080.24 | 46,361,041.65 | 0 | 80,147.31 |
| 流动负债合计(元) | 329,449,635.4 | 323,274,219.83 | 267,164,769.76 | 295,780,728.6 |
| 非流动负债： | | | | |
| 负债合计(元) | 329,449,635.4 | 323,274,219.83 | 267,164,769.76 | 295,780,728.6 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 60,000,000 | 60,000,000 | 60,000,000 | 60,000,000 |
| 资本公积(元) | 30,000,000 | 30,000,000 | 36,391,123.03 | 35,183,491.52 |
| 盈余公积(元) | 6,781,713.07 | 6,781,713.07 | 5,731,321.5 | 5,731,321.5 |
| 未分配利润(元) | 23,143,925.68 | 19,237,258.93 | 12,983,197.32 | 9,536,747.69 |
| 归属于母公司股东权益合计(元) | 119,925,638.75 | 116,018,972 | 115,105,641.85 | 110,451,560.71 |
| 股东权益合计(元) | 119,925,638.75 | 116,018,972 | 115,105,641.85 | 110,451,560.71 |
| 负债和股东权益合计(元) | 449,375,274.15 | 439,293,191.83 | 382,270,411.61 | 406,232,289.31 |
| 公告日期 | 2024-08-26 | 2024-04-26 | 2023-08-25 | 2023-04-27 |
