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) | 29,089,733.63 | 48,124,966.48 | 44,731,526.54 | 31,992,365.48 |
| 应收票据(元) | 245,000 | 212,500 | 455,130 | 705,000 |
| 应收账款(元) | 19,440,907.12 | 21,289,273.78 | 16,898,202.94 | 20,233,718.97 |
| 预付款项(元) | 4,637,100.2 | 4,161,701.5 | 2,564,382.59 | 2,647,245.95 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 5,992,151.96 | 4,101,238.38 | 5,611,931.21 | 4,701,929.95 |
| 其他流动资产(元) | 1,798,187.05 | 1,790,346.63 | 1,417,015.78 | 2,008,682.03 |
| 流动资产合计(元) | 87,729,560.69 | 105,716,277.23 | 86,895,291.89 | 101,465,547.18 |
| 非流动资产： | | | | |
| 固定资产(元) | 30,334,762.18 | 31,366,500.73 | 21,169,350.26 | 11,331,395.41 |
| 在建工程(元) | 0 | 0 | 0 | 11,887,246.62 |
| 无形资产(元) | 2,970,248.28 | 3,911,203.9 | 4,070,010.22 | 4,939,786.36 |
| 商誉(元) | 4,447,939.63 | 4,447,939.63 | 0 | 0 |
| 长期待摊费用(元) | 155,491.78 | 63,971.99 | 1,630,733.57 | 77,360.99 |
| 递延所得税资产(元) | 2,959,394.33 | 2,301,080.23 | 1,936,676.86 | 1,064,951.48 |
| 非流动资产合计(元) | 45,154,696.35 | 45,330,087.1 | 31,371,450.01 | 31,285,070.07 |
| 资产总计(元) | 132,884,257.04 | 151,046,364.33 | 118,266,741.9 | 132,750,617.25 |
| 流动负债： | | | | |
| 应付账款(元) | 3,645,025.46 | 2,680,849.34 | 668,053.49 | 1,142,577.17 |
| 应付职工薪酬(元) | 3,824,703.67 | 6,443,538.06 | 2,506,228.96 | 4,088,226.09 |
| 应交税费(元) | 1,146,255.85 | 1,607,146.67 | 606,944.37 | 1,388,454.25 |
| 其他应付款(元) | 295,260.36 | 472,378.17 | 73,087.93 | 369,299.49 |
| 一年内到期的非流动负债(元) | 1,939,349.49 | 1,706,151.69 | 1,007,067.12 | 870,920.57 |
| 其他流动负债(元) | 1,481,722.23 | 1,665,945.86 | 888,558.09 | 1,573,672.47 |
| 流动负债合计(元) | 30,778,578.9 | 31,685,664.05 | 19,978,503.96 | 21,955,894.23 |
| 非流动负债： | | | | |
| 预计负债(元) | 1,595,664.29 | 1,825,210.67 | 1,834,233.53 | 1,900,358.69 |
| 递延所得税负债(元) | 1,734,323.46 | 1,724,626.14 | 580,805.25 | 125,449.15 |
| 非流动负债合计(元) | 5,300,403.88 | 4,788,465 | 3,636,945.18 | 2,880,198.84 |
| 负债合计(元) | 36,078,982.78 | 36,474,129.05 | 23,615,449.14 | 24,836,093.07 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 65,520,000 | 65,520,000 | 65,520,000 | 65,520,000 |
| 资本公积(元) | 3,236,035.86 | 3,236,035.86 | 3,236,035.86 | 3,236,035.86 |
| 盈余公积(元) | 12,640,170.75 | 12,640,170.75 | 11,824,487.58 | 11,828,374.34 |
| 未分配利润(元) | 6,605,486.72 | 22,969,218.74 | 14,070,769.32 | 27,330,113.98 |
| 归属于母公司股东权益合计(元) | 88,001,693.33 | 104,365,425.35 | 94,651,292.76 | 107,914,524.18 |
| 少数股东权益(元) | 8,803,580.93 | 10,206,809.93 | 0 | 0 |
| 股东权益合计(元) | 96,805,274.26 | 114,572,235.28 | 94,651,292.76 | 107,914,524.18 |
| 负债和股东权益合计(元) | 132,884,257.04 | 151,046,364.33 | 118,266,741.9 | 132,750,617.25 |
| 公告日期 | 2024-08-22 | 2024-04-25 | 2023-08-18 | 2023-04-26 |
