资产负债表
| 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 流动资产： | | | | |
| 货币资金(元) | 13,679,101.98 | 28,697,733.39 | 7,449,810.67 | 29,479,986.05 |
| 应收账款(元) | 8,046,505.84 | 32,794,353.29 | 12,091,828.46 | 6,282,494.61 |
| 预付款项(元) | 3,977.9 | 0 | 12,812.9 | 300 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 60,010,314.45 | 39,537,715.1 | 59,784,572.33 | 57,580,789.24 |
| 其他流动资产(元) | 9,174.31 | 148,414.68 | 3,302.72 | 6,605.48 |
| 流动资产合计(元) | 132,476,692.53 | 146,295,800.34 | 129,495,817.05 | 141,707,875.18 |
| 非流动资产： | | | | |
| 固定资产(元) | 3,161,613.99 | 3,708,544.62 | 3,979,495.53 | 4,278,166.06 |
| 无形资产(元) | 0 | 52,827.2 | 155,409.93 | 314,903.2 |
| 递延所得税资产(元) | 77,810.76 | 413,300.75 | 249,091.01 | 248,709.92 |
| 非流动资产合计(元) | 6,235,627.46 | 6,521,305.33 | 6,840,508.06 | 7,000,127.85 |
| 资产总计(元) | 138,712,319.99 | 152,817,105.67 | 136,336,325.11 | 148,708,003.03 |
| 流动负债： | | | | |
| 短期借款(元) | 0 | 10,007,409.72 | 10,000,000 | 10,012,812.9 |
| 应付账款(元) | 3,184,638.04 | 9,337,845.22 | 4,506,453.43 | 9,435,362.58 |
| 应付职工薪酬(元) | 4,684,861.3 | 4,159,484.39 | 3,866,128.6 | 4,084,604.78 |
| 应交税费(元) | 46,035.88 | 5,249,477.21 | 432,054.39 | 517,013.94 |
| 应付股利(元) | 669,777.2 | 669,777.2 | 0 | 0 |
| 其他应付款(元) | 2,129,186.16 | 1,711,899.16 | 4,169,514.07 | 4,011,015.87 |
| 一年内到期的非流动负债(元) | 614,080.5 | 691,783.79 | 0 | 481,597.41 |
| 流动负债合计(元) | 33,728,079.87 | 41,217,931.94 | 47,044,830.24 | 48,736,619.94 |
| 非流动负债： | | | | |
| 递延所得税负债(元) | 0 | 16,805.31 | 0 | 0 |
| 非流动负债合计(元) | 2,003,418.39 | 1,451,199.85 | 2,155,496.6 | 1,270,187.96 |
| 负债合计(元) | 35,731,498.26 | 42,669,131.79 | 49,200,326.84 | 50,006,807.9 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 36,300,000 | 33,000,000 | 33,000,000 | 33,000,000 |
| 资本公积(元) | 17,111,003.08 | 10,520,437.04 | 10,520,437.04 | 10,520,437.04 |
| 盈余公积(元) | 11,420,927.32 | 11,420,927.32 | 8,556,030.71 | 8,556,030.71 |
| 未分配利润(元) | 37,692,007.31 | 54,871,367.75 | 33,914,680.72 | 45,391,827.94 |
| 归属于母公司股东权益合计(元) | 102,523,937.71 | 109,812,732.11 | 85,991,148.47 | 97,468,295.69 |
| 少数股东权益(元) | 456,884.02 | 335,241.77 | 1,144,849.8 | 1,232,899.44 |
| 股东权益合计(元) | 102,980,821.73 | 110,147,973.88 | 87,135,998.27 | 98,701,195.13 |
| 负债和股东权益合计(元) | 138,712,319.99 | 152,817,105.67 | 136,336,325.11 | 148,708,003.03 |
| 公告日期 | 2024-08-28 | 2024-04-26 | 2024-02-02 | 2023-08-29 |
