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) | 19,974,552.19 | 5,332,584.95 | 4,514,650.34 | 4,677,571.32 |
| 应收账款(元) | 9,832,329.5 | 19,142,306.92 | 28,542,027.16 | 53,156,555.28 |
| 预付款项(元) | 43,953,985.93 | 24,415,799.72 | 31,034,464.49 | 36,085,588.5 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 129,513,735.84 | 103,734,143.62 | 105,439,566.16 | 98,426,973.89 |
| 其他流动资产(元) | 4,073,528.96 | 4,013,411.94 | 2,609,244.86 | 1,357,957.67 |
| 流动资产合计(元) | 217,947,597.37 | 165,993,171.75 | 184,200,349.76 | 204,016,949.59 |
| 非流动资产： | | | | |
| 长期股权投资(元) | 1,825,355.02 | 1,149,355.02 | 820,000 | 3,343,137.58 |
| 固定资产(元) | 11,666,233.38 | 11,839,814.31 | 12,210,766.91 | 12,592,862.01 |
| 无形资产(元) | 0 | 0 | 0 | 5,686.59 |
| 长期待摊费用(元) | 1,576,263.24 | 2,653,264.11 | 4,147,137.91 | 3,287,182.53 |
| 递延所得税资产(元) | 4,588,509.86 | 4,590,240.89 | 1,909,644.81 | 2,217,523.14 |
| 其他非流动资产(元) | 0 | 0 | 5,317.26 | 0 |
| 非流动资产合计(元) | 29,981,071.43 | 32,673,261.41 | 32,666,389.57 | 36,152,850.13 |
| 资产总计(元) | 247,928,668.8 | 198,666,433.16 | 216,866,739.33 | 240,169,799.72 |
| 流动负债： | | | | |
| 短期借款(元) | 76,087,965.22 | 41,153,050 | 55,721,000 | 53,861,990 |
| 应付票据(元) | 1,532,000 | 0 | 0 | 0 |
| 应付账款(元) | 13,438,052.26 | 17,898,658.24 | 11,521,003.26 | 22,120,762.33 |
| 应付职工薪酬(元) | 483,921.76 | 1,831,365.85 | 1,175,915.23 | 2,558,687.01 |
| 应交税费(元) | 6,344,333.67 | 5,510,537.76 | 1,612,747.48 | 8,560,461.3 |
| 其他应付款(元) | 34,421,797.66 | 35,069,657.47 | 6,374,199.22 | 6,061,950.2 |
| 一年内到期的非流动负债(元) | 695,271.59 | 2,211,921.46 | 2,291,737.72 | 2,128,040.38 |
| 其他流动负债(元) | 5,930,821.19 | 9,556,470.82 | 2,391,759.97 | 4,632,045.66 |
| 流动负债合计(元) | 170,336,783.29 | 119,446,989.49 | 87,924,256.29 | 116,218,552.96 |
| 非流动负债： | | | | |
| 其他非流动负债(元) | 7,688,242.37 | 12,508,598.52 | 18,009,058.75 | 17,982,671.87 |
| 非流动负债合计(元) | 15,020,345.92 | 20,434,359.18 | 26,918,414.13 | 28,113,149.33 |
| 负债合计(元) | 185,357,129.21 | 139,881,348.67 | 114,842,670.42 | 144,331,702.29 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 49,579,580 | 49,579,580 | 49,579,580 | 35,413,986 |
| 资本公积(元) | 1,891,210.24 | 1,760,703.24 | 1,686,172.5 | 15,851,766.5 |
| 盈余公积(元) | 2,504,986.09 | 2,504,986.09 | 0 | 0 |
| 未分配利润(元) | 12,753,504.42 | 9,845,874.16 | 19,521,816.12 | 16,244,710.52 |
| 归属于母公司股东权益合计(元) | 66,729,280.75 | 63,691,143.49 | 70,787,568.62 | 67,510,463.02 |
| 少数股东权益(元) | -4,157,741.16 | -4,906,059 | 31,236,500.29 | 28,327,634.41 |
| 股东权益合计(元) | 62,571,539.59 | 58,785,084.49 | 102,024,068.91 | 95,838,097.43 |
| 负债和股东权益合计(元) | 247,928,668.8 | 198,666,433.16 | 216,866,739.33 | 240,169,799.72 |
| 公告日期 | 2024-08-20 | 2024-04-23 | 2023-08-18 | 2023-04-27 |
