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) | 6,587,097.64 | 14,001,933.24 | 9,245,912.46 | 24,620,240.51 |
| 应收票据(元) | 564,055 | 250,800 | 452,846.7 | 430,613 |
| 应收账款(元) | 69,737,166.05 | 84,348,511.4 | 78,882,066.27 | 83,023,098.73 |
| 预付款项(元) | 6,848,849.16 | 1,746,735.5 | 4,579,221.22 | 1,160,762.23 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 93,312,020.09 | 58,970,858.11 | 69,584,591.84 | 50,706,758.33 |
| 其他流动资产(元) | 752,046.05 | 273,904.06 | 458,236.3 | 279,752.99 |
| 流动资产合计(元) | 183,771,521.23 | 163,934,518.36 | 164,966,487.92 | 163,527,654.81 |
| 非流动资产： | | | | |
| 固定资产(元) | 221,616.16 | 229,980.67 | 171,231.93 | 708,039.48 |
| 无形资产(元) | 58,996.99 | 83,692.97 | 108,937.85 | 134,182.73 |
| 递延所得税资产(元) | 3,422,959.6 | 2,517,078.76 | 2,752,305.42 | 2,145,268.31 |
| 其他非流动资产(元) | 1,603,339.09 | 2,907,720.44 | 1,841,342.18 | 2,033,652.67 |
| 非流动资产合计(元) | 5,894,910.96 | 6,608,711.48 | 4,898,102.72 | 5,336,852.61 |
| 资产总计(元) | 189,666,432.19 | 170,543,229.84 | 169,864,590.64 | 168,864,507.42 |
| 流动负债： | | | | |
| 短期借款(元) | 27,000,000 | 21,027,194.44 | 19,000,000 | 15,000,000 |
| 应付账款(元) | 73,224,598.59 | 62,828,314.36 | 59,030,300.12 | 71,078,910.15 |
| 应付职工薪酬(元) | 643,405.4 | 1,496,770.18 | 959,473.41 | 1,243,243.49 |
| 应交税费(元) | 1,163,951.93 | 1,858,920.12 | 855,027.45 | 3,731,954.26 |
| 其他应付款(元) | 1,830,805.07 | 1,329,663.36 | 1,562,227.59 | 714,089.45 |
| 一年内到期的非流动负债(元) | 588,377.91 | 4,822,557.64 | 8,375,672.77 | 5,080,030.5 |
| 其他流动负债(元) | 362,579.29 | 172,443.46 | 294,004.29 | 120,602.34 |
| 流动负债合计(元) | 119,261,129.24 | 101,341,488.5 | 107,866,129.78 | 100,347,451.43 |
| 非流动负债： | | | | |
| 长期借款(元) | 8,850,000 | 3,000,000 | 0 | 4,250,000 |
| 递延所得税负债(元) | 0 | 0 | 208.11 | 863.38 |
| 非流动负债合计(元) | 8,875,720.82 | 3,326,735.23 | 208.11 | 4,250,863.38 |
| 负债合计(元) | 128,136,850.06 | 104,668,223.73 | 107,866,337.89 | 104,598,314.81 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 55,123,725 | 55,123,725 | 55,123,725 | 55,123,725 |
| 资本公积(元) | 3,046,258.37 | 3,046,258.37 | 3,046,258.37 | 3,046,258.37 |
| 盈余公积(元) | 5,132,055.99 | 5,132,055.99 | 5,007,813.72 | 5,007,813.72 |
| 未分配利润(元) | -1,905,499.27 | 2,274,346.26 | -1,298,490.76 | 969,306.51 |
| 归属于母公司股东权益合计(元) | 61,396,540.09 | 65,576,385.62 | 61,879,306.33 | 64,147,103.6 |
| 少数股东权益(元) | 133,042.04 | 298,620.49 | 118,946.42 | 119,089.01 |
| 股东权益合计(元) | 61,529,582.13 | 65,875,006.11 | 61,998,252.75 | 64,266,192.61 |
| 负债和股东权益合计(元) | 189,666,432.19 | 170,543,229.84 | 169,864,590.64 | 168,864,507.42 |
| 公告日期 | 2024-08-29 | 2024-04-29 | 2023-08-17 | 2023-04-03 |
