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) | 24,176,268.55 | 37,790,777.19 | 43,931,079.72 | 33,629,189.14 |
| 应收票据(元) | 0 | 0 | 1,900,000 | 0 |
| 应收账款(元) | 76,676,239.29 | 56,821,432.89 | 85,912,456.15 | 76,697,115.73 |
| 预付款项(元) | 17,829,136.66 | 22,299,719.87 | 23,509,809.19 | 25,477,728.18 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 47,252,534.07 | 55,622,200.38 | 46,374,928.19 | 49,467,506.63 |
| 其他流动资产(元) | 55,793,563.5 | 51,172,776.2 | 22,146,607.71 | 38,253,814.02 |
| 流动资产合计(元) | 225,692,093.22 | 227,405,660.28 | 230,603,740.97 | 230,214,064.09 |
| 非流动资产： | | | | |
| 固定资产(元) | 825,948.38 | 1,114,487.55 | 1,012,442.11 | 1,193,719.85 |
| 长期待摊费用(元) | 1,082,335.35 | 2,585,560.48 | 2,954,027.04 | 3,356,033.26 |
| 递延所得税资产(元) | 3,691,167.85 | 3,627,170.77 | 3,921,261.79 | 3,591,084.25 |
| 非流动资产合计(元) | 8,728,287.93 | 16,507,613.85 | 16,417,343.49 | 18,096,313.37 |
| 资产总计(元) | 234,420,381.15 | 243,913,274.13 | 247,021,084.46 | 248,310,377.46 |
| 流动负债： | | | | |
| 应付票据(元) | 13,394,892.98 | 11,442,258.28 | 15,916,703.95 | 13,766,260.34 |
| 应付账款(元) | 18,985,146.71 | 24,620,946.37 | 25,042,414.32 | 24,411,751.45 |
| 应付职工薪酬(元) | 78,344.67 | 4,427,150.39 | 516,369.07 | 6,960,405.19 |
| 应交税费(元) | 451,548.36 | 2,205,001.37 | 988,253.86 | 2,299,153.41 |
| 其他应付款(元) | 2,119,072.66 | 1,683,509.93 | 1,830,087.05 | 2,094,432.01 |
| 一年内到期的非流动负债(元) | 2,495,579.8 | 5,113,542.51 | 2,564,414.49 | 3,143,498.5 |
| 其他流动负债(元) | 1,330,101.78 | 1,314,461.35 | 1,469,745.45 | 1,452,561.7 |
| 流动负债合计(元) | 49,287,744.31 | 58,097,828.37 | 58,368,133.1 | 62,834,382.14 |
| 非流动负债： | | | | |
| 非流动负债合计(元) | 254,110.85 | 4,805,528.08 | 5,659,141.8 | 5,973,788.84 |
| 负债合计(元) | 49,541,855.16 | 62,903,356.45 | 64,027,274.9 | 68,808,170.98 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 68,380,000 | 68,380,000 | 68,380,000 | 68,380,000 |
| 资本公积(元) | 1,447,000.08 | 1,447,000.08 | 1,447,000.08 | 1,447,000.08 |
| 盈余公积(元) | 11,011,737.19 | 11,011,737.19 | 10,435,383.96 | 10,435,383.96 |
| 未分配利润(元) | 104,039,788.72 | 100,171,180.41 | 102,731,425.52 | 99,239,822.44 |
| 归属于母公司股东权益合计(元) | 184,878,525.99 | 181,009,917.68 | 182,993,809.56 | 179,502,206.48 |
| 股东权益合计(元) | 184,878,525.99 | 181,009,917.68 | 182,993,809.56 | 179,502,206.48 |
| 负债和股东权益合计(元) | 234,420,381.15 | 243,913,274.13 | 247,021,084.46 | 248,310,377.46 |
| 公告日期 | 2024-08-16 | 2024-04-10 | 2023-08-18 | 2023-04-14 |
