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) | 16,643,345.78 | 27,665,392.58 | 18,358,112.99 | 6,821,133.39 |
| 应收账款(元) | 5,760,171.82 | 5,625,795.93 | 4,386,336.06 | 5,914,222.4 |
| 预付款项(元) | 2,790,275.25 | 2,260,787.59 | 4,137,106.05 | 2,320,622.58 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 30,046,472.23 | 32,709,183.87 | 38,535,360.74 | 34,921,409.06 |
| 其他流动资产(元) | 304,701.11 | 773.11 | 0 | 18,851.6 |
| 流动资产合计(元) | 57,836,900.85 | 71,747,752.22 | 70,076,907 | 64,256,717.39 |
| 非流动资产： | | | | |
| 固定资产(元) | 36,259,448.53 | 31,466,312.9 | 23,152,906.47 | 1,514,709.22 |
| 在建工程(元) | 212,032.61 | 0 | 390,513.6 | 4,243,715.6 |
| 无形资产(元) | 184,401.09 | 208,429.95 | 232,458.81 | 110,167.98 |
| 长期待摊费用(元) | 3,427,482.79 | 4,260,490.59 | 5,090,447.94 | 95,588.22 |
| 递延所得税资产(元) | 4,467,833.16 | 3,451,250.07 | 2,984,107.69 | 3,943,454.04 |
| 其他非流动资产(元) | 0 | 5,492,583 | 6,177,106.81 | 26,992,583 |
| 非流动资产合计(元) | 53,529,748.53 | 59,889,764.9 | 55,877,122.81 | 57,883,867.68 |
| 资产总计(元) | 111,366,649.38 | 131,637,517.12 | 125,954,029.81 | 122,140,585.07 |
| 流动负债： | | | | |
| 短期借款(元) | 13,532,000 | 13,846,369.47 | 12,650,000 | 5,400,506.94 |
| 应付票据(元) | 3,280,768.91 | 2,109,204.35 | 5,000,000 | 0 |
| 应付账款(元) | 5,753,407.68 | 7,707,083.61 | 9,225,517.79 | 10,456,662.76 |
| 应付职工薪酬(元) | 2,939,780.11 | 6,078,699.53 | 1,637,871.09 | 4,797,456.61 |
| 应交税费(元) | 1,452,190.2 | 2,144,063.08 | 1,330,653.43 | 5,196,575.21 |
| 其他应付款(元) | 4,619,864.52 | 4,186,463.11 | 3,698,602.53 | 1,872,972.79 |
| 一年内到期的非流动负债(元) | 4,917,447.53 | 5,763,156.36 | 8,028,114.41 | 8,034,212.69 |
| 其他流动负债(元) | 795,593.91 | 947,683.52 | 1,303,249.67 | 912,521.04 |
| 流动负债合计(元) | 43,643,178.21 | 50,072,596.19 | 52,518,883.29 | 43,690,300.65 |
| 非流动负债： | | | | |
| 递延所得税负债(元) | 10,836.8 | 48,234.57 | 31,903.94 | 31,903.94 |
| 非流动负债合计(元) | 606,924.04 | 6,053,872.03 | 7,129,264.35 | 9,994,370.84 |
| 负债合计(元) | 44,250,102.25 | 56,126,468.22 | 59,648,147.64 | 53,684,671.49 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 62,938,160 | 62,938,160 | 62,938,160 | 53,281,800 |
| 资本公积(元) | 488,007 | 488,007 | 368,399.19 | 368,399.19 |
| 减:库存股(元) | 2,386,584.83 | 2,386,584.83 | 5,833,203.67 | 2,650,680.44 |
| 盈余公积(元) | 5,342,814.41 | 5,342,814.41 | 4,669,826.72 | 4,669,826.72 |
| 未分配利润(元) | 734,150.55 | 9,128,652.32 | 3,744,906.71 | 11,861,965.14 |
| 归属于母公司股东权益合计(元) | 67,116,547.13 | 75,511,048.9 | 65,888,088.95 | 67,531,310.61 |
| 少数股东权益(元) | 0 | 0 | 417,793.22 | 924,602.97 |
| 股东权益合计(元) | 67,116,547.13 | 75,511,048.9 | 66,305,882.17 | 68,455,913.58 |
| 负债和股东权益合计(元) | 111,366,649.38 | 131,637,517.12 | 125,954,029.81 | 122,140,585.07 |
| 公告日期 | 2024-08-21 | 2024-04-08 | 2023-08-21 | 2023-04-07 |
