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) | 39,216,858.43 | 9,835,389.93 | 5,140,099.83 | 7,898,413.1 |
| 应收票据(元) | 24,361,479 | 20,450,030.88 | 13,404,311.28 | 10,902,018.24 |
| 应收账款(元) | 133,539,611.08 | 122,245,846.84 | 127,800,132.17 | 139,834,185.57 |
| 预付款项(元) | 1,574,003.87 | 1,426,852.8 | 1,633,936.86 | 2,613,312.13 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 27,832,096.96 | 26,635,922.2 | 25,902,181.22 | 21,571,212.37 |
| 其他流动资产(元) | 112,482.84 | 509,499.7 | 4,363,818.39 | 181,683.85 |
| 流动资产合计(元) | 243,696,743.32 | 201,069,818.22 | 186,850,504.23 | 193,287,095.62 |
| 非流动资产： | | | | |
| 长期股权投资(元) | 21,951,193.95 | 23,274,323.76 | 25,134,754.83 | 26,467,744.12 |
| 固定资产(元) | 77,346,794.77 | 81,137,553.14 | 84,312,239.39 | 88,067,147.7 |
| 在建工程(元) | 3,630,992.36 | 4,058,216.15 | 3,456,161.72 | 2,802,926.18 |
| 无形资产(元) | 15,715,122.94 | 16,071,558.28 | 16,373,787.63 | 16,727,621.07 |
| 长期待摊费用(元) | 3,038,925.74 | 2,481,697.17 | 1,240,314.84 | 1,516,810.26 |
| 递延所得税资产(元) | 16,276,404.74 | 16,284,909.42 | 13,948,810.15 | 13,697,000.1 |
| 非流动资产合计(元) | 138,549,068.32 | 144,487,525.56 | 146,234,970.02 | 151,637,784.71 |
| 资产总计(元) | 382,245,811.64 | 345,557,343.78 | 333,085,474.25 | 344,924,880.33 |
| 流动负债： | | | | |
| 短期借款(元) | 670,000 | 32,000,000 | 23,500,000 | 22,000,000 |
| 应付账款(元) | 45,754,795.04 | 46,939,808.26 | 48,137,574.99 | 58,667,607.29 |
| 应付职工薪酬(元) | 1,371,348.29 | 5,647,522.85 | 1,452,332.47 | 5,216,582.46 |
| 应交税费(元) | 1,941,308.71 | 1,376,075.37 | 915,493.64 | 2,494,944.12 |
| 其他应付款(元) | 2,464,279.63 | 2,503,326.53 | 2,231,714.15 | 3,864,563.31 |
| 一年内到期的非流动负债(元) | 634,382.42 | 1,278,209.84 | 1,278,209.84 | 1,278,209.84 |
| 其他流动负债(元) | 0 | 298,884.88 | 0 | 366,083.72 |
| 流动负债合计(元) | 62,150,173.42 | 97,649,004.55 | 84,772,018.75 | 99,976,895.05 |
| 非流动负债： | | | | |
| 预计负债(元) | 0 | 131,992.54 | 0 | 0 |
| 递延收益(元) | 5,909,143.5 | 6,473,109.24 | 7,037,074.98 | 7,601,040.72 |
| 递延所得税负债(元) | 88,445.07 | 176,890.15 | 265,335.22 | 353,780.29 |
| 非流动负债合计(元) | 5,997,588.57 | 6,781,991.93 | 7,872,058.74 | 9,104,639.11 |
| 负债合计(元) | 68,147,761.99 | 104,430,996.48 | 92,644,077.49 | 109,081,534.16 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 132,150,000 | 109,150,000 | 109,150,000 | 109,150,000 |
| 资本公积(元) | 172,583,467.8 | 124,534,316.86 | 124,534,316.86 | 124,534,316.86 |
| 专项储备(元) | 2,123,135.29 | 1,542,217.02 | 1,459,759.14 | 1,472,490.44 |
| 盈余公积(元) | 16,177,797.46 | 16,177,797.46 | 16,177,797.46 | 16,177,797.46 |
| 未分配利润(元) | -8,936,350.9 | -10,277,984.04 | -10,880,476.7 | -15,491,258.59 |
| 归属于母公司股东权益合计(元) | 314,098,049.65 | 241,126,347.3 | 240,441,396.76 | 235,843,346.17 |
| 股东权益合计(元) | 314,098,049.65 | 241,126,347.3 | 240,441,396.76 | 235,843,346.17 |
| 负债和股东权益合计(元) | 382,245,811.64 | 345,557,343.78 | 333,085,474.25 | 344,924,880.33 |
| 公告日期 | 2024-07-22 | 2024-03-26 | 2023-08-15 | 2023-04-18 |
