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) | 21,417,535.23 | 41,734,603.09 | 26,933,547.95 | 27,248,616.85 |
| 应收票据(元) | 1,132,597.17 | 6,177,932.88 | 2,045,800 | 3,695,351.87 |
| 应收账款(元) | 54,464,477.26 | 49,292,551.32 | 41,609,283.87 | 28,618,879.77 |
| 预付款项(元) | 27,235,087.81 | 20,138,704.66 | 19,350,198.79 | 13,547,152.42 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 103,370,454.38 | 106,196,135.59 | 108,691,167.55 | 120,053,356.34 |
| 其他流动资产(元) | 697,972.91 | 2,030,425.45 | 2,132,631.08 | 289,591.21 |
| 流动资产合计(元) | 220,352,160.16 | 233,023,175.56 | 206,479,671.65 | 211,044,705.55 |
| 非流动资产： | | | | |
| 固定资产(元) | 8,945,473.83 | 7,978,250.29 | 9,649,451.82 | 11,046,107.34 |
| 长期待摊费用(元) | 703,605.46 | 876,527.41 | 1,460,293.84 | 1,543,127.32 |
| 递延所得税资产(元) | 921,234.67 | 921,234.67 | 534,717.56 | 537,679.83 |
| 非流动资产合计(元) | 17,179,587.33 | 16,385,285.74 | 20,040,245.56 | 21,522,696.83 |
| 资产总计(元) | 237,531,747.49 | 249,408,461.3 | 226,519,917.21 | 232,567,402.38 |
| 流动负债： | | | | |
| 短期借款(元) | 26,300,000 | 26,300,000 | 26,300,000 | 31,000,000 |
| 应付票据(元) | 0 | 7,493,541.74 | 0 | 0 |
| 应付账款(元) | 15,656,442.31 | 18,397,322.21 | 15,054,972.28 | 14,427,300.61 |
| 应付职工薪酬(元) | 1,567,005.15 | 2,800,811.49 | 1,592,813.55 | 6,039,516.8 |
| 应交税费(元) | 684,539.69 | 1,096,918.14 | 940,286.14 | 3,271,176.47 |
| 其他应付款(元) | 709,482.07 | 853,488.25 | 389,119.26 | 10,335,361.03 |
| 一年内到期的非流动负债(元) | 742,973.47 | 1,760,471.12 | 1,828,877.55 | 1,828,877.55 |
| 其他流动负债(元) | 216,625.19 | 5,243,315.79 | 9,425.92 | 513,971.14 |
| 流动负债合计(元) | 146,258,488.47 | 163,327,550.79 | 143,294,196.62 | 176,245,944.08 |
| 非流动负债： | | | | |
| 递延所得税负债(元) | 0 | 0 | 5,305.77 | 5,305.77 |
| 非流动负债合计(元) | 6,766,879.7 | 5,749,382.05 | 7,615,679.6 | 7,386,321.8 |
| 负债合计(元) | 153,025,368.17 | 169,076,932.84 | 150,909,876.22 | 183,632,265.88 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 25,022,500 | 25,022,500 | 25,022,500 | 20,000,000 |
| 资本公积(元) | 15,902,138.61 | 15,902,138.61 | 15,902,138.61 | 834,638.61 |
| 盈余公积(元) | 5,888,117.75 | 5,888,117.75 | 4,767,376.12 | 4,767,376.12 |
| 未分配利润(元) | 39,384,010.42 | 34,820,286.46 | 30,639,334.73 | 23,685,868.42 |
| 归属于母公司股东权益合计(元) | 86,196,766.78 | 81,633,042.82 | 76,331,349.46 | 49,287,883.15 |
| 少数股东权益(元) | -1,690,387.46 | -1,301,514.36 | -721,308.47 | -352,746.65 |
| 股东权益合计(元) | 84,506,379.32 | 80,331,528.46 | 75,610,040.99 | 48,935,136.5 |
| 负债和股东权益合计(元) | 237,531,747.49 | 249,408,461.3 | 226,519,917.21 | 232,567,402.38 |
| 公告日期 | 2024-08-28 | 2024-07-25 | 2023-08-24 | 2023-04-28 |
