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) | 13,316,208.73 | 7,511,761.57 | 17,248,134.43 | 16,613,551.89 |
| 应收票据(元) | 2,643,937.59 | 3,245,869.61 | 19,359,837.81 | 16,278,721.26 |
| 应收账款(元) | 35,961,673.18 | 34,794,859.81 | 67,268,777.89 | 92,227,283.11 |
| 预付款项(元) | 590,695.92 | 285,720.63 | 2,493,185.49 | 1,334,774.86 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 22,661,155.99 | 17,562,457.82 | 58,710,821.15 | 51,109,607.65 |
| 其他流动资产(元) | 8,274.99 | 31,413.05 | 258,696.82 | 224,854.81 |
| 流动资产合计(元) | 76,307,626.57 | 65,060,587.18 | 168,814,438.17 | 179,960,354.41 |
| 非流动资产： | | | | |
| 长期股权投资(元) | 40,745,017.98 | 44,459,981.5 | 0 | 0 |
| 固定资产(元) | 23,748,019.28 | 25,861,899.45 | 83,877,380.9 | 88,131,292.26 |
| 在建工程(元) | 203,985 | 225,600 | 823,122.74 | 844,261.89 |
| 无形资产(元) | 16,128 | 21,820.32 | 4,636,692.53 | 4,697,192.63 |
| 商誉(元) | 0 | 0 | 5,168,719.07 | 5,168,719.07 |
| 长期待摊费用(元) | 297,775.17 | 189,845.72 | 187,415.24 | 327,976.94 |
| 递延所得税资产(元) | 12,230,051.93 | 11,349,921.55 | 8,311,612.66 | 8,314,611.27 |
| 其他非流动资产(元) | 260,000 | 145,000 | 0 | 0 |
| 非流动资产合计(元) | 100,692,951.49 | 96,348,055.1 | 104,506,151.66 | 110,183,081.82 |
| 资产总计(元) | 177,000,578.06 | 161,408,642.28 | 273,320,589.83 | 290,143,436.23 |
| 流动负债： | | | | |
| 短期借款(元) | 0 | 10,011,473.12 | 36,000,000 | 32,064,592.02 |
| 应付账款(元) | 18,844,886.03 | 17,767,397.2 | 44,003,457.89 | 57,354,988.92 |
| 应付职工薪酬(元) | 2,663,398.79 | 3,032,242.7 | 4,362,989.1 | 7,333,756.06 |
| 应交税费(元) | 711,311.81 | 102,388.63 | 853,238.02 | 3,769,384.18 |
| 其他应付款(元) | 1,873,781.39 | 2,456,509.55 | 4,767,836.46 | 7,720,899.2 |
| 一年内到期的非流动负债(元) | 3,165,080.94 | 1,746,684.49 | 2,378,463.17 | 7,368,405.22 |
| 其他流动负债(元) | 1,595,873.48 | 838,584.96 | 13,670,609.93 | 2,962,673.34 |
| 流动负债合计(元) | 29,673,030.96 | 36,907,343.04 | 107,319,505.6 | 119,490,703.84 |
| 非流动负债： | | | | |
| 长期借款(元) | 6,088,850.65 | 0 | 0 | 0 |
| 长期应付款(元) | 0 | 0 | 59,047.75 | 173,173.85 |
| 递延所得税负债(元) | 3,478,796.12 | 2,114,097.98 | 221,530.5 | 249,108.06 |
| 非流动负债合计(元) | 30,349,650.41 | 14,318,859.08 | 280,578.25 | 769,045.99 |
| 负债合计(元) | 60,022,681.37 | 51,226,202.12 | 107,600,083.85 | 120,259,749.83 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 37,660,000 | 37,660,000 | 37,660,000 | 37,660,000 |
| 资本公积(元) | 51,132,476.03 | 51,132,476.03 | 50,036,971.31 | 50,036,971.31 |
| 专项储备(元) | 0 | 0 | 475,747.11 | 460,425.16 |
| 盈余公积(元) | 5,017,134.1 | 5,017,134.1 | 3,571,894.05 | 3,571,894.05 |
| 未分配利润(元) | 23,168,286.56 | 16,372,830.03 | 30,127,132.87 | 34,407,567.47 |
| 归属于母公司股东权益合计(元) | 116,977,896.69 | 110,182,440.16 | 121,871,745.34 | 126,136,857.99 |
| 少数股东权益(元) | 0 | 0 | 43,848,760.64 | 43,746,828.41 |
| 股东权益合计(元) | 116,977,896.69 | 110,182,440.16 | 165,720,505.98 | 169,883,686.4 |
| 负债和股东权益合计(元) | 177,000,578.06 | 161,408,642.28 | 273,320,589.83 | 290,143,436.23 |
| 公告日期 | 2024-08-20 | 2024-04-23 | 2023-08-22 | 2023-04-21 |
