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) | 11,430,902.87 | 17,090,039.02 | 10,200,369.42 | 21,145,352 |
| 应收票据(元) | 0 | 0 | 40,815,408.69 | 40,815,408.69 |
| 应收账款(元) | 59,120,163.14 | 72,962,924.76 | 65,493,060.85 | 64,819,159.85 |
| 预付款项(元) | 54,829,976.85 | 39,195,311.77 | 34,092,332.8 | 33,559,637.8 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 48,280,798.43 | 46,139,072.83 | 43,450,975.6 | 43,422,651.19 |
| 其他流动资产(元) | 4,329,108.25 | 4,329,108.25 | 15,088,249.79 | 14,253,268.14 |
| 流动资产合计(元) | 232,627,517.45 | 234,488,662.54 | 232,593,685.32 | 242,113,368.71 |
| 非流动资产： | | | | |
| 长期股权投资(元) | 7,432,364.85 | 7,471,651.4 | 7,224,023.89 | 7,376,278.69 |
| 固定资产(元) | 1,221,797.72 | 1,320,705.74 | 1,460,775.28 | 1,247,202.63 |
| 无形资产(元) | 80,708,684.07 | 86,237,438.16 | 77,618,904.15 | 72,607,953.72 |
| 开发支出(元) | 15,568,662.6 | 11,998,386.12 | 15,759,724.59 | 12,698,999.36 |
| 商誉(元) | 58,925,225.66 | 58,925,225.66 | 58,925,225.66 | 58,925,225.66 |
| 长期待摊费用(元) | 0 | 23,502.51 | 117,512.73 | 211,522.95 |
| 递延所得税资产(元) | 6,249,629.76 | 6,304,517.72 | 7,021,872.23 | 7,177,361.62 |
| 非流动资产合计(元) | 171,016,722.49 | 172,331,975.6 | 169,350,207.92 | 161,921,672.42 |
| 资产总计(元) | 403,644,239.94 | 406,820,638.14 | 401,943,893.24 | 404,035,041.13 |
| 流动负债： | | | | |
| 短期借款(元) | 9,009,819.44 | 10,259,819.44 | 5,251,986.11 | 2,001,986.11 |
| 应付账款(元) | 11,716,225.44 | 11,151,359.81 | 6,977,678.5 | 7,792,556.65 |
| 应付职工薪酬(元) | 1,564,266.6 | 1,643,626.34 | 1,965,553.94 | 1,732,823.72 |
| 应交税费(元) | 900,597.66 | 1,472,087.24 | 8,314,198.74 | 12,073,863.73 |
| 其他应付款(元) | 734,034.32 | 417,009.28 | 475,330.29 | 451,308.4 |
| 一年内到期的非流动负债(元) | 0 | 0 | 388,258.69 | 1,164,531.46 |
| 其他流动负债(元) | 36,185.95 | 57,466.52 | 80,004.7 | 34,872.6 |
| 流动负债合计(元) | 25,642,358.99 | 27,670,925.16 | 27,214,621.8 | 25,820,247.13 |
| 非流动负债： | | | | |
| 非流动负债合计(元) | 899,446 | 0 | 0 | 0 |
| 负债合计(元) | 26,541,804.99 | 27,670,925.16 | 27,214,621.8 | 25,820,247.13 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 91,112,300 | 91,112,300 | 91,112,300 | 91,112,300 |
| 资本公积(元) | 152,956,190.55 | 152,956,190.55 | 152,956,190.55 | 152,956,190.55 |
| 盈余公积(元) | 8,361,267.37 | 8,361,267.37 | 8,361,267.37 | 8,361,267.37 |
| 未分配利润(元) | 124,863,706.42 | 126,864,018.5 | 122,276,308.96 | 125,809,237.95 |
| 归属于母公司股东权益合计(元) | 377,235,293.37 | 379,234,056.31 | 374,812,635.09 | 378,175,205.61 |
| 少数股东权益(元) | -132,858.42 | -84,343.33 | -83,363.65 | 39,588.39 |
| 股东权益合计(元) | 377,102,434.95 | 379,149,712.98 | 374,729,271.44 | 378,214,794 |
| 负债和股东权益合计(元) | 403,644,239.94 | 406,820,638.14 | 401,943,893.24 | 404,035,041.13 |
| 公告日期 | 2024-07-29 | 2024-03-29 | 2023-07-28 | 2023-04-21 |
