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) | 45,482,853.7 | 50,257,535.85 | 32,573,550.91 | 38,441,639.01 |
| 应收账款(元) | 31,319,234.38 | 24,480,284.54 | 41,506,714.58 | 38,704,865.08 |
| 预付款项(元) | 6,808,023.76 | 4,264,108.14 | 6,519,627.98 | 6,776,817.23 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 23,421,416.3 | 27,972,838.89 | 28,721,102.9 | 33,197,932.56 |
| 其他流动资产(元) | 27,415.03 | 27,415.03 | 111,851.24 | 111,851.24 |
| 流动资产合计(元) | 112,505,323.56 | 110,215,982.08 | 114,539,038.09 | 122,185,569.81 |
| 非流动资产： | | | | |
| 固定资产(元) | 13,370,516.88 | 14,074,101.23 | 14,785,415.65 | 14,019,575.6 |
| 无形资产(元) | 20,983,887.26 | 22,427,479.56 | 19,206,314.84 | 20,425,998.8 |
| 开发支出(元) | 1,604,990.96 | 0 | 3,596,560.74 | 1,521,039.01 |
| 商誉(元) | 1,844,100 | 1,844,100 | 1,844,100 | 1,844,100 |
| 长期待摊费用(元) | 275,269.6 | 0 | 0 | 0 |
| 递延所得税资产(元) | 2,619,428.79 | 2,326,561.89 | 661,173.5 | 299,716.29 |
| 非流动资产合计(元) | 41,080,031.2 | 41,429,193.92 | 41,504,077.5 | 39,827,428.25 |
| 资产总计(元) | 153,585,354.76 | 151,645,176 | 156,043,115.59 | 162,012,998.06 |
| 流动负债： | | | | |
| 短期借款(元) | 24,600,000 | 27,600,000 | 24,600,000 | 27,768,432.5 |
| 应付账款(元) | 2,390,349.14 | 981,446.6 | 839,884.72 | 1,066,609.8 |
| 应付职工薪酬(元) | 67,604.46 | 62,585.35 | 64,372.68 | 131,807.52 |
| 应交税费(元) | 1,234,239.78 | 540,045.62 | 877,164.39 | 1,304,340.83 |
| 其他应付款(元) | 797,824.97 | 94,998.02 | 421,278.97 | 446,111.54 |
| 一年内到期的非流动负债(元) | 284,642.92 | 658,289.97 | 739,031.75 | 619,519.4 |
| 流动负债合计(元) | 31,004,952.41 | 30,673,403.56 | 29,317,934.51 | 35,219,338.59 |
| 非流动负债： | | | | |
| 递延所得税负债(元) | 0 | 0 | 241,460.73 | 213,796.73 |
| 非流动负债合计(元) | 401,293.96 | 69,817.92 | 972,635.77 | 1,315,428.93 |
| 负债合计(元) | 31,406,246.37 | 30,743,221.48 | 30,290,570.28 | 36,534,767.52 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 43,249,722 | 43,249,722 | 43,249,722 | 43,249,722 |
| 资本公积(元) | 32,489,617.72 | 32,489,617.72 | 32,489,617.72 | 32,489,617.72 |
| 盈余公积(元) | 3,755,581.55 | 3,755,581.55 | 3,300,354.49 | 3,300,354.49 |
| 未分配利润(元) | 42,134,498.42 | 40,847,023.69 | 46,268,798.75 | 45,981,346.5 |
| 归属于母公司股东权益合计(元) | 121,629,419.69 | 120,341,944.96 | 125,308,492.96 | 125,021,040.71 |
| 少数股东权益(元) | 549,688.7 | 560,009.56 | 444,052.35 | 457,189.83 |
| 股东权益合计(元) | 122,179,108.39 | 120,901,954.52 | 125,752,545.31 | 125,478,230.54 |
| 负债和股东权益合计(元) | 153,585,354.76 | 151,645,176 | 156,043,115.59 | 162,012,998.06 |
| 公告日期 | 2024-08-22 | 2024-04-18 | 2023-08-18 | 2023-04-20 |
