资产负债表
| 2024年三季报 | 2024年中报 | 2023年年报 | 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) | 28,679,279.65 | 36,629,219.2 | 106,753,506.11 | 32,347,189.1 |
| 应收票据(元) | 4,044,496.45 | 4,516,636.31 | 1,367,506.94 | 6,780,000 |
| 应收账款(元) | 121,733,217.02 | 100,725,014.76 | 79,498,865.68 | 64,170,755.74 |
| 预付款项(元) | 21,989,815.67 | 21,882,739.02 | 17,628,475.6 | 24,630,028.7 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 195,357,604.16 | 177,592,341.22 | 166,455,317.79 | 124,320,602.03 |
| 其他流动资产(元) | 9,584,485.02 | 11,906,871.29 | 8,677,011.61 | 9,178,930.42 |
| 流动资产合计(元) | 407,481,561.85 | 385,226,236.37 | 416,701,107.87 | 287,747,500.11 |
| 非流动资产： | | | | |
| 长期股权投资(元) | 0 | 0 | 99,217.52 | 817,826.9 |
| 固定资产(元) | 16,618,121.45 | 14,222,306.01 | 16,303,798.59 | 11,978,450.58 |
| 在建工程(元) | 1,130,513.88 | 1,196,536.75 | 65,514.11 | 899,761.94 |
| 无形资产(元) | 28,325,363.3 | 28,203,256.09 | 838,569.35 | 720,109.62 |
| 长期待摊费用(元) | 199,950.04 | 247,671.94 | 681,966.89 | 770,394.01 |
| 递延所得税资产(元) | 4,345,985.47 | 4,755,051.96 | 4,266,829.22 | 2,736,362.02 |
| 非流动资产合计(元) | 56,468,602.39 | 55,690,630.39 | 29,734,692.91 | 25,698,874.19 |
| 资产总计(元) | 463,950,164.24 | 440,916,866.76 | 446,435,800.78 | 313,446,374.3 |
| 流动负债： | | | | |
| 短期借款(元) | 42,022,647.94 | 35,778,575 | 34,936,567.27 | 57,041,166.56 |
| 应付账款(元) | 28,855,882.32 | 24,950,783.95 | 25,075,828.22 | 15,962,248.85 |
| 应付职工薪酬(元) | 164,858.42 | 157,552.62 | 3,649,124.4 | 128,190.36 |
| 应交税费(元) | 1,804,508.02 | 178,077.01 | 1,546,321.19 | 1,016,357.5 |
| 其他应付款(元) | 3,126,461.89 | 3,084,125.07 | 1,647,498.71 | 1,299,040.39 |
| 一年内到期的非流动负债(元) | 5,038,391.2 | 5,336,729.22 | 4,701,375.6 | 4,592,334.07 |
| 其他流动负债(元) | 4,232,259.93 | 4,105,559.7 | 3,721,762.93 | 4,737,315.92 |
| 流动负债合计(元) | 141,670,514.23 | 126,193,848.2 | 139,389,484.54 | 151,243,640.85 |
| 非流动负债： | | | | |
| 递延收益(元) | 356,800 | 356,800 | 270,800 | 270,800 |
| 递延所得税负债(元) | 1,954,303.48 | 1,954,303.48 | 2,393,236.17 | 194,200.21 |
| 非流动负债合计(元) | 4,305,001.05 | 4,521,404.17 | 5,295,922.14 | 3,917,979.25 |
| 负债合计(元) | 145,975,515.28 | 130,715,252.37 | 144,685,406.68 | 155,161,620.1 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 38,453,371 | 38,453,371 | 38,453,371 | 33,880,204 |
| 资本公积(元) | 237,105,193.77 | 237,105,193.77 | 236,201,264.08 | 108,404,111.34 |
| 盈余公积(元) | 3,679,767.41 | 3,679,767.41 | 3,679,767.41 | 1,565,654.01 |
| 未分配利润(元) | 38,736,316.78 | 30,963,282.21 | 23,415,991.61 | 14,434,784.85 |
| 归属于母公司股东权益合计(元) | 317,974,648.96 | 310,201,614.39 | 301,750,394.1 | 158,284,754.2 |
| 股东权益合计(元) | 317,974,648.96 | 310,201,614.39 | 301,750,394.1 | 158,284,754.2 |
| 负债和股东权益合计(元) | 463,950,164.24 | 440,916,866.76 | 446,435,800.78 | 313,446,374.3 |
| 公告日期 | 2024-10-25 | 2024-08-06 | 2024-04-16 | 2023-07-28 |
