资产负债表
| 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 流动资产： | | | | |
| 货币资金(元) | 139,594,706.61 | 118,770,818.82 | 87,782,836.24 | 84,893,511.92 |
| 应收账款(元) | 28,144,591.63 | 20,958,663.9 | 28,365,412.52 | 20,289,633.61 |
| 预付款项(元) | 782,202.77 | 880,018.2 | 1,367,271.3 | 1,257,306.3 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 11,570,298.17 | 11,036,046.84 | 8,696,028 | 10,518,701.24 |
| 其他流动资产(元) | 998,926.02 | 3,555,414.94 | 3,881,139.81 | 4,882,944.69 |
| 流动资产合计(元) | 213,759,795.09 | 216,999,239.1 | 192,319,931.46 | 184,188,014.33 |
| 非流动资产： | | | | |
| 固定资产(元) | 12,042,123.56 | 12,038,448.06 | 11,945,230.9 | 12,244,643.42 |
| 在建工程(元) | 0 | 10,505.34 | 7,135.54 | 0 |
| 无形资产(元) | 1,242,367.42 | 1,379,955.96 | 830,916.22 | 1,009,133.25 |
| 长期待摊费用(元) | 64,756.12 | 58,257.05 | 75,783.6 | 96,207.92 |
| 递延所得税资产(元) | 4,660,781.9 | 4,139,415.12 | 4,097,218.02 | 4,064,844.1 |
| 其他非流动资产(元) | 9,258,149.22 | 9,575,492.19 | 307,688 | 31,590 |
| 非流动资产合计(元) | 27,471,695.13 | 27,202,073.72 | 17,263,972.28 | 17,446,418.69 |
| 资产总计(元) | 241,231,490.22 | 244,201,312.82 | 209,583,903.74 | 201,634,433.02 |
| 流动负债： | | | | |
| 应付账款(元) | 2,916,798.6 | 4,990,544.22 | 3,641,565.13 | 4,555,068.78 |
| 应付职工薪酬(元) | 10,354,611.51 | 11,307,493.69 | 2,609,222.21 | 2,561,944.3 |
| 应交税费(元) | 974,127.72 | 3,338,588.66 | 2,610,245.4 | 1,116,921.2 |
| 其他应付款(元) | 3,691,477.57 | 3,885,181.86 | 3,776,108.05 | 5,463,588.16 |
| 一年内到期的非流动负债(元) | 82,872.45 | 0 | 0 | 0 |
| 其他流动负债(元) | 1,046,505.31 | 1,917,095.03 | 1,584,368.97 | 2,003,817.04 |
| 流动负债合计(元) | 46,893,410.18 | 71,573,957.2 | 54,270,866.72 | 62,741,633.18 |
| 非流动负债： | | | | |
| 递延所得税负债(元) | 57,169.94 | 12,933.29 | 7,074.9 | 8,104.66 |
| 其他非流动负债(元) | 623,115.71 | 851,008.19 | 818,592.45 | 818,600.58 |
| 非流动负债合计(元) | 766,852.6 | 863,941.48 | 825,667.35 | 826,705.24 |
| 负债合计(元) | 47,660,262.78 | 72,437,898.68 | 55,096,534.07 | 63,568,338.42 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 48,665,000 | 48,665,000 | 48,665,000 | 48,665,000 |
| 资本公积(元) | 24,550,862.32 | 24,511,747.87 | 24,492,190.64 | 24,472,633.41 |
| 减:库存股(元) | 3,579,100 | 3,579,100 | 3,579,100 | 5,113,000 |
| 盈余公积(元) | 17,747,958.24 | 17,747,958.24 | 12,076,096.33 | 12,076,096.33 |
| 未分配利润(元) | 106,186,506.88 | 84,417,808.03 | 72,833,182.7 | 57,965,364.86 |
| 归属于母公司股东权益合计(元) | 193,571,227.44 | 171,763,414.14 | 154,487,369.67 | 138,066,094.6 |
| 股东权益合计(元) | 193,571,227.44 | 171,763,414.14 | 154,487,369.67 | 138,066,094.6 |
| 负债和股东权益合计(元) | 241,231,490.22 | 244,201,312.82 | 209,583,903.74 | 201,634,433.02 |
| 公告日期 | 2024-08-19 | 2024-03-18 | 2023-11-15 | 2023-08-15 |
