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) | 83,812,113.33 | 100,436,496.98 | 92,918,949.45 | 114,013,122.06 |
| 应收账款(元) | 89,679,280.47 | 87,124,612.05 | 60,936,491.14 | 64,315,302.38 |
| 预付款项(元) | 3,065,338.4 | 4,951,360.71 | 3,731,353.74 | 2,942,989.43 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 10,943,443.06 | 9,187,766.48 | 9,210,686.42 | 5,355,938.56 |
| 其他流动资产(元) | 770,059.57 | 495,120.15 | 1,045,431.16 | 233,258.37 |
| 流动资产合计(元) | 188,958,656.42 | 203,491,054.92 | 168,896,968.87 | 188,501,791.35 |
| 非流动资产： | | | | |
| 固定资产(元) | 10,190,881.21 | 10,809,200.19 | 10,465,401.88 | 11,102,136.85 |
| 在建工程(元) | 56,375,990.19 | 46,593,985.66 | 45,229,036.23 | 37,401,906.7 |
| 无形资产(元) | 8,134,173.93 | 8,398,420.13 | 8,232,581.68 | 8,509,593.17 |
| 长期待摊费用(元) | 206,301.7 | 240,488.14 | 334,668.14 | 175,814.54 |
| 递延所得税资产(元) | 3,082,028.13 | 2,579,883.94 | 5,685,484.67 | 4,173,225.21 |
| 非流动资产合计(元) | 79,080,895.18 | 70,003,422.16 | 70,336,109.87 | 62,097,885.85 |
| 资产总计(元) | 268,039,551.6 | 273,494,477.08 | 239,233,078.74 | 250,599,677.2 |
| 流动负债： | | | | |
| 应付账款(元) | 18,542,819.87 | 17,471,200.23 | 7,437,936.93 | 10,958,428.97 |
| 应付职工薪酬(元) | 4,779,244.18 | 5,670,816.12 | 5,272,388.7 | 8,191,140.91 |
| 应交税费(元) | 588,109.92 | 3,442,039.42 | 295,037.48 | 509,589.52 |
| 其他应付款(元) | 474,604.62 | 342,327.66 | 575,250.6 | 315,532.49 |
| 一年内到期的非流动负债(元) | 225,225.69 | 507,007.85 | 217,211.21 | 383,138.16 |
| 其他流动负债(元) | 39,367.09 | 52,531.74 | 107,647.78 | 147,318.04 |
| 流动负债合计(元) | 31,414,405.24 | 34,320,104.16 | 19,622,796.65 | 27,016,251.13 |
| 非流动负债： | | | | |
| 预计负债(元) | 1,423,375.41 | 1,335,940.73 | 1,002,991.61 | 1,115,525.72 |
| 递延收益(元) | 3,148,460.11 | 3,288,283.15 | 2,000,187.59 | 2,050,187.57 |
| 非流动负债合计(元) | 5,293,037.2 | 5,376,764.09 | 3,111,289.11 | 3,330,282.29 |
| 负债合计(元) | 36,707,442.44 | 39,696,868.25 | 22,734,085.76 | 30,346,533.42 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 63,410,526 | 63,410,526 | 63,410,526 | 63,410,526 |
| 资本公积(元) | 14,700,238.06 | 14,700,238.06 | 13,626,838.06 | 12,338,838.06 |
| 盈余公积(元) | 22,498,538.67 | 22,498,538.67 | 21,988,387.4 | 21,988,387.4 |
| 未分配利润(元) | 130,253,128.43 | 132,536,197.01 | 120,023,241.52 | 125,065,392.32 |
| 归属于母公司股东权益合计(元) | 230,862,431.16 | 233,145,499.74 | 216,498,992.98 | 220,253,143.78 |
| 少数股东权益(元) | 469,678 | 652,109.09 | 0 | 0 |
| 股东权益合计(元) | 231,332,109.16 | 233,797,608.83 | 216,498,992.98 | 220,253,143.78 |
| 负债和股东权益合计(元) | 268,039,551.6 | 273,494,477.08 | 239,233,078.74 | 250,599,677.2 |
| 公告日期 | 2024-08-16 | 2024-04-17 | 2023-08-16 | 2023-04-19 |
