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) | 13,272,796.22 | 23,406,463.41 | 12,392,000.34 | 18,153,419.7 |
| 应收票据(元) | 0 | 251,238 | 0 | 2,538,634.4 |
| 应收账款(元) | 16,693,211.04 | 20,424,628.06 | 50,412,923.07 | 18,128,478.57 |
| 预付款项(元) | 96,515,283.88 | 37,251,336.18 | 81,570,855.57 | 29,706,636.13 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 31,433,615.28 | 62,218,559.11 | 38,596,608.36 | 85,731,979.43 |
| 其他流动资产(元) | 2,416,062.61 | 6,952,086.8 | 3,723,900.02 | 9,634,633.39 |
| 流动资产合计(元) | 161,260,564.97 | 152,662,364.3 | 186,796,221.34 | 165,066,115.81 |
| 非流动资产： | | | | |
| 固定资产(元) | 349,618.11 | 489,973.02 | 663,597.55 | 1,046,415.05 |
| 递延所得税资产(元) | 55,871.26 | 21,728.58 | 91,055.16 | 47,810.53 |
| 非流动资产合计(元) | 3,228,495.94 | 3,529,398.27 | 3,967,039.49 | 4,501,302.46 |
| 资产总计(元) | 164,489,060.91 | 156,191,762.57 | 190,763,260.83 | 169,567,418.27 |
| 流动负债： | | | | |
| 短期借款(元) | 4,253,789.58 | 4,253,789.58 | 4,250,000 | 0 |
| 应付账款(元) | 11,505,715.96 | 13,399,373.67 | 42,291,248.58 | 35,997,990.08 |
| 应付职工薪酬(元) | 109,059.7 | 134,260.23 | 183,695.02 | 379,117.56 |
| 应交税费(元) | 599,928.73 | 356,244.36 | 469,888.85 | 999,508.78 |
| 其他应付款(元) | 17,990,957.44 | 8,527,143.07 | 9,893,370.27 | 8,073,672.39 |
| 一年内到期的非流动负债(元) | 0 | 0 | 642,856.98 | 1,428,571.32 |
| 其他流动负债(元) | 2,520,315.2 | 3,308,418.71 | 4,340,665.86 | 3,763,169.18 |
| 流动负债合计(元) | 56,486,366.65 | 55,726,234.25 | 95,461,462.91 | 79,589,484.53 |
| 非流动负债： | | | | |
| 负债合计(元) | 56,486,366.65 | 55,726,234.25 | 95,461,462.91 | 79,589,484.53 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 72,019,200 | 72,019,200 | 58,080,000 | 36,300,000 |
| 资本公积(元) | 2,642,972.63 | 2,642,972.63 | 3,368,972.63 | 13,895,972.63 |
| 盈余公积(元) | 3,449,342.07 | 3,449,342.07 | 1,396,441.8 | 1,396,441.8 |
| 未分配利润(元) | 29,891,179.56 | 22,354,013.62 | 32,456,383.49 | 38,385,519.31 |
| 归属于母公司股东权益合计(元) | 108,002,694.26 | 100,465,528.32 | 95,301,797.92 | 89,977,933.74 |
| 股东权益合计(元) | 108,002,694.26 | 100,465,528.32 | 95,301,797.92 | 89,977,933.74 |
| 负债和股东权益合计(元) | 164,489,060.91 | 156,191,762.57 | 190,763,260.83 | 169,567,418.27 |
| 公告日期 | 2024-08-28 | 2024-04-24 | 2023-08-30 | 2023-04-27 |
