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) | 17,941,360.77 | 11,171,756.31 | 14,447,493.81 | 15,230,204.7 |
| 应收票据(元) | 0 | 1,854,837.93 | 18,968,664.22 | 0 |
| 应收账款(元) | 55,593,098.25 | 72,050,175.18 | 56,224,146.9 | 73,088,721.84 |
| 预付款项(元) | 48,361,314.98 | 21,300,418.51 | 17,119,315.5 | 11,151,974.99 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 12,922,691.08 | 10,231,431.12 | 12,824,103.55 | 33,671,086.09 |
| 其他流动资产(元) | 355,353.77 | 130,782.2 | 1,350,417.01 | 1,350,417.01 |
| 流动资产合计(元) | 147,348,449.97 | 145,280,164.35 | 130,064,595.13 | 149,320,324.17 |
| 非流动资产： | | | | |
| 固定资产(元) | 407,861.56 | 269,613.19 | 365,912.47 | 424,624.39 |
| 无形资产(元) | 159,363.21 | 186,712.27 | 140,716.98 | 153,509.43 |
| 长期待摊费用(元) | 162,891.67 | 104,672.33 | 0 | 0 |
| 递延所得税资产(元) | 703,446.81 | 840,482.24 | 806,704.74 | 972,234.07 |
| 其他非流动资产(元) | 0 | 0 | 37,264.15 | 0 |
| 非流动资产合计(元) | 4,477,266 | 2,793,329.64 | 2,695,831.97 | 3,238,825.22 |
| 资产总计(元) | 151,825,715.97 | 148,073,493.99 | 132,760,427.1 | 152,559,149.39 |
| 流动负债： | | | | |
| 短期借款(元) | 42,312,942.21 | 36,133,995.87 | 27,962,172.48 | 45,227,662.3 |
| 应付票据(元) | 0 | 0 | 1,855,160 | 447,700 |
| 应付账款(元) | 20,914,214.85 | 24,059,273.06 | 17,097,960.87 | 15,484,121.72 |
| 应付职工薪酬(元) | 3,006,195.33 | 3,725,042.61 | 2,979,015.28 | 5,057,004.59 |
| 应交税费(元) | 1,799,442.26 | 3,691,589.72 | 4,679,475.17 | 4,668,460.36 |
| 其他应付款(元) | 1,711,881.89 | 1,494,201.37 | 881,901.51 | 924,121.17 |
| 一年内到期的非流动负债(元) | 928,944.45 | 226,408.96 | 675,156.98 | 675,156.98 |
| 其他流动负债(元) | 842,346.3 | 671,427.17 | 239,701.53 | 577,815.57 |
| 流动负债合计(元) | 85,692,759.42 | 75,121,515.29 | 59,025,691.95 | 79,505,200.6 |
| 非流动负债： | | | | |
| 递延所得税负债(元) | 2,749.98 | 0 | 6,252.69 | 6,252.69 |
| 非流动负债合计(元) | 1,146,531.74 | 176,184.77 | 6,252.69 | 6,252.69 |
| 负债合计(元) | 86,839,291.16 | 75,297,700.06 | 59,031,944.64 | 79,511,453.29 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 35,316,000 | 35,316,000 | 35,316,000 | 35,316,000 |
| 资本公积(元) | 1,280,355.21 | 1,280,355.21 | 1,280,355.21 | 1,280,355.21 |
| 盈余公积(元) | 8,552,085.44 | 8,552,085.44 | 7,784,606.66 | 7,784,606.66 |
| 未分配利润(元) | 19,837,984.16 | 27,627,353.28 | 29,347,520.59 | 28,666,734.23 |
| 归属于母公司股东权益合计(元) | 64,986,424.81 | 72,775,793.93 | 73,728,482.46 | 73,047,696.1 |
| 股东权益合计(元) | 64,986,424.81 | 72,775,793.93 | 73,728,482.46 | 73,047,696.1 |
| 负债和股东权益合计(元) | 151,825,715.97 | 148,073,493.99 | 132,760,427.1 | 152,559,149.39 |
| 公告日期 | 2024-08-29 | 2024-04-29 | 2023-08-30 | 2023-04-27 |
