资产负债表
| 2024年年报 | 2024年中报 | 2023年年报 | 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) | 109,597,261.14 | 71,296,078.6 | 47,810,586.94 | 51,197,976.79 |
| 应收票据(元) | 13,679,050.5 | 162,242.52 | 350,000 | 1,800,000 |
| 应收账款(元) | 9,614,072.68 | 25,696,709.91 | 37,379,236.21 | 15,354,217.73 |
| 预付款项(元) | 4,955,002.67 | 17,961,751.57 | 8,014,701.9 | 8,944,708.55 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 23,787,813.62 | 18,749,640.28 | 15,617,273.59 | 3,081,235.73 |
| 一年内到期的非流动资产(元) | 0 | 0 | 4,018,086.57 | 0 |
| 其他流动资产(元) | 700,654.71 | 38,901.81 | 978,819.09 | 11,064,901.14 |
| 流动资产合计(元) | 288,456,793.07 | 157,524,612.13 | 131,925,814.91 | 120,175,752.76 |
| 非流动资产： | | | | |
| 固定资产(元) | 25,687,969.52 | 25,982,811.78 | 27,179,767.27 | 27,822,396.74 |
| 无形资产(元) | 3,243,245.36 | 4,227,524.36 | 5,101,183.86 | 533,146.8 |
| 开发支出(元) | 0 | 0 | 0 | 5,547,006.3 |
| 递延所得税资产(元) | 8,732,043.71 | 14,586,689.06 | 13,371,115.72 | 12,319,248.01 |
| 其他非流动资产(元) | 68,767.71 | 68,767.71 | 0 | 0 |
| 非流动资产合计(元) | 37,732,026.3 | 44,865,792.91 | 45,652,066.85 | 46,221,797.85 |
| 资产总计(元) | 326,188,819.37 | 202,390,405.04 | 177,577,881.76 | 166,397,550.61 |
| 流动负债： | | | | |
| 应付票据(元) | 72,261,318.14 | 14,148,030.94 | 14,634,270.45 | 8,303,101.86 |
| 应付账款(元) | 86,778,072.46 | 28,752,337.08 | 18,700,488.37 | 22,986,475.87 |
| 应付职工薪酬(元) | 7,151,042.07 | 0 | 0 | 0 |
| 应交税费(元) | 131,600.33 | 2,681,004.16 | 340,041.6 | 75,704.86 |
| 其他应付款(元) | 839,058.49 | 872,923.78 | 499,757.45 | 79,922.17 |
| 其他流动负债(元) | 475,944.86 | 1,741,761.93 | 1,925,056.37 | 1,059,165.86 |
| 流动负债合计(元) | 183,672,377.34 | 96,901,891.37 | 66,522,976.48 | 60,121,224.01 |
| 非流动负债： | | | | |
| 预计负债(元) | 674,721.22 | 1,884,449.64 | 2,291,861.52 | 598,937.73 |
| 非流动负债合计(元) | 674,721.22 | 1,884,449.64 | 2,291,861.52 | 598,937.73 |
| 负债合计(元) | 184,347,098.56 | 98,786,341.01 | 68,814,838 | 60,720,161.74 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 53,000,000 | 53,000,000 | 53,000,000 | 53,000,000 |
| 资本公积(元) | 52,935,125.57 | 52,935,125.57 | 52,935,125.57 | 52,935,125.57 |
| 盈余公积(元) | 19,895,361.2 | 16,587,493.49 | 16,587,493.49 | 16,587,493.49 |
| 未分配利润(元) | 16,011,234.04 | -18,918,555.03 | -13,759,575.3 | -16,845,230.19 |
| 归属于母公司股东权益合计(元) | 141,841,720.81 | 103,604,064.03 | 108,763,043.76 | 105,677,388.87 |
| 股东权益合计(元) | 141,841,720.81 | 103,604,064.03 | 108,763,043.76 | 105,677,388.87 |
| 负债和股东权益合计(元) | 326,188,819.37 | 202,390,405.04 | 177,577,881.76 | 166,397,550.61 |
| 公告日期 | 2025-03-27 | 2024-08-22 | 2024-04-18 | 2023-08-23 |
