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) | 52,787,480.09 | 15,532,912.72 | 15,947,263.06 | 13,583,541.47 |
| 应收票据(元) | 9,455,950.73 | 6,373,355.35 | 7,435,973.04 | 6,855,946.09 |
| 应收账款(元) | 42,489,471.37 | 36,825,021.34 | 30,836,139.1 | 32,115,796.96 |
| 预付款项(元) | 1,334,207.49 | 1,720,948.31 | 2,782,517.26 | 1,319,859.81 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 44,042,100.42 | 41,056,038.89 | 41,376,738.26 | 43,274,865.44 |
| 其他流动资产(元) | 855,235.61 | 339,779.19 | 116,930.04 | 61,830.07 |
| 流动资产合计(元) | 161,123,926.56 | 118,703,478.6 | 113,227,548.04 | 112,541,253.91 |
| 非流动资产： | | | | |
| 固定资产(元) | 9,063,199.58 | 8,160,452.78 | 8,526,357.85 | 6,058,084.01 |
| 在建工程(元) | 3,693,351.92 | 0 | 0 | 0 |
| 无形资产(元) | 490,913.69 | 526,114.68 | 632,920.15 | 708,619.42 |
| 长期待摊费用(元) | 1,531,186.76 | 453,441.69 | 391,666.28 | 494,858.16 |
| 递延所得税资产(元) | 653,939.81 | 671,472.05 | 490,764.73 | 490,764.73 |
| 其他非流动资产(元) | 9,785,296.64 | 1,017,155.06 | 0 | 2,147,635.2 |
| 非流动资产合计(元) | 50,623,602.94 | 23,370,623.89 | 15,540,170.5 | 17,012,176.41 |
| 资产总计(元) | 211,747,529.5 | 142,074,102.49 | 128,767,718.54 | 129,553,430.32 |
| 流动负债： | | | | |
| 应付账款(元) | 23,927,834.55 | 25,802,900.69 | 25,437,528.58 | 23,366,871.84 |
| 应付职工薪酬(元) | 2,604,120.21 | 3,048,598.51 | 113,910.37 | 2,409,749.21 |
| 应交税费(元) | 1,497,501.66 | 1,720,813.17 | 1,888,528.85 | 2,292,639.78 |
| 其他应付款(元) | 14,160,468.78 | 3,642,028.7 | 4,230,199.13 | 3,272,231.59 |
| 一年内到期的非流动负债(元) | 7,116,314.27 | 6,005,377.36 | 3,679,269.57 | 4,763,375.39 |
| 其他流动负债(元) | 312,831.55 | 882,313.58 | 73,588.43 | 72,161.45 |
| 流动负债合计(元) | 50,727,415.47 | 41,789,036.74 | 35,989,089.78 | 36,788,344.13 |
| 非流动负债： | | | | |
| 非流动负债合计(元) | 17,835,242.59 | 6,783,812.82 | 2,101,794.59 | 2,653,232.6 |
| 负债合计(元) | 68,562,658.06 | 48,572,849.56 | 38,090,884.37 | 39,441,576.73 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 86,500,000 | 77,000,000 | 77,000,000 | 77,000,000 |
| 资本公积(元) | 35,506,034.46 | 1,367,332.59 | 1,365,407.59 | 1,340,082.59 |
| 盈余公积(元) | 2,213,330.27 | 2,213,330.27 | 1,415,115.34 | 378,554.41 |
| 未分配利润(元) | 18,965,506.71 | 12,920,590.07 | 10,896,311.24 | 11,393,216.59 |
| 归属于母公司股东权益合计(元) | 143,184,871.44 | 93,501,252.93 | 90,676,834.17 | 90,111,853.59 |
| 股东权益合计(元) | 143,184,871.44 | 93,501,252.93 | 90,676,834.17 | 90,111,853.59 |
| 负债和股东权益合计(元) | 211,747,529.5 | 142,074,102.49 | 128,767,718.54 | 129,553,430.32 |
| 公告日期 | 2024-08-19 | 2024-04-26 | 2023-12-19 | 2023-08-23 |
