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) | 7,269,193.37 | 16,383,189.15 | 36,751,824.89 | 51,880,580.13 |
| 应收账款(元) | 12,854,172.63 | 28,611,122.25 | 14,848,445.56 | 27,998,936.1 |
| 预付款项(元) | 2,381,812.15 | 2,680,240.87 | 4,742,406.16 | 2,266,888.67 |
| 应收股利(元) | 0 | 127,964.69 | 0 | 0 |
| 其他应收款(元) | 0 | -127,964.69 | 0 | 0 |
| 存货(元) | 21,896,914.73 | 26,125,404.68 | 47,014,760.25 | 33,973,685.07 |
| 其他流动资产(元) | 385,426.12 | 217,663.66 | 0 | 0 |
| 流动资产合计(元) | 49,108,321.36 | 80,091,508.94 | 113,918,894.62 | 125,661,421.64 |
| 非流动资产： | | | | |
| 固定资产(元) | 8,962,175.49 | 9,914,034.17 | 14,398,103.48 | 15,656,917.35 |
| 无形资产(元) | 68,279.17 | 78,285.19 | 1,114,957.85 | 1,179,963.89 |
| 长期待摊费用(元) | 563,373.7 | 645,646.49 | 446,720.46 | 454,553.78 |
| 递延所得税资产(元) | 589,085.41 | 752,072.16 | 826,443.08 | 964,701.14 |
| 非流动资产合计(元) | 14,745,023.65 | 16,069,907.37 | 19,730,242.3 | 21,542,815.71 |
| 资产总计(元) | 63,853,345.01 | 96,161,416.31 | 133,649,136.92 | 147,204,237.35 |
| 流动负债： | | | | |
| 短期借款(元) | 3,500,000 | 24,399,955.26 | 18,200,626.99 | 18,801,307.75 |
| 应付账款(元) | 6,230,263.23 | 7,749,243.77 | 13,535,512.1 | 28,799,106.2 |
| 应付职工薪酬(元) | 1,048,411.26 | 1,820,562.27 | 1,051,987.47 | 967,938.34 |
| 应交税费(元) | 2,217,222.22 | 1,516,965.34 | 200,824.29 | 3,925,214.02 |
| 其他应付款(元) | 584,196.09 | 652,666.66 | 2,637,950.22 | 1,103,623.91 |
| 一年内到期的非流动负债(元) | 412,119.37 | 582,960.11 | 363,935.74 | 750,773.36 |
| 其他流动负债(元) | 861,312.62 | 1,154,474.04 | 4,767,486.62 | 3,177,996.51 |
| 流动负债合计(元) | 21,633,346.12 | 46,851,820.44 | 77,431,297.42 | 82,204,918.27 |
| 非流动负债： | | | | |
| 递延收益(元) | 1,195,516.87 | 1,247,348.06 | 1,150,837.56 | 1,807,451.31 |
| 非流动负债合计(元) | 1,195,516.87 | 1,247,348.06 | 1,150,837.56 | 1,839,871.49 |
| 负债合计(元) | 22,828,862.99 | 48,099,168.5 | 78,582,134.98 | 84,044,789.76 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 20,080,000 | 20,080,000 | 20,080,000 | 20,080,000 |
| 资本公积(元) | 2,901,377.88 | 2,901,377.88 | 2,899,952.31 | 2,723,603.58 |
| 盈余公积(元) | 6,044,553.01 | 6,044,553.01 | 4,554,982.89 | 4,554,982.89 |
| 未分配利润(元) | 11,998,551.13 | 19,036,316.92 | 27,532,066.74 | 35,613,478.71 |
| 归属于母公司股东权益合计(元) | 41,024,482.02 | 48,062,247.81 | 55,067,001.94 | 62,972,065.18 |
| 少数股东权益(元) | 0 | 0 | 0 | 187,382.41 |
| 股东权益合计(元) | 41,024,482.02 | 48,062,247.81 | 55,067,001.94 | 63,159,447.59 |
| 负债和股东权益合计(元) | 63,853,345.01 | 96,161,416.31 | 133,649,136.92 | 147,204,237.35 |
| 公告日期 | 2024-08-23 | 2024-04-10 | 2023-08-30 | 2023-04-27 |
