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) | 29,700,365.29 | 25,699,631.94 | 24,739,514.7 | 22,410,011.06 |
| 应收票据(元) | 535,002 | 8,394,510.08 | 2,555,719.63 | 9,871,443.64 |
| 应收账款(元) | 97,134,646.27 | 88,260,190.64 | 59,902,989.31 | 54,950,128.29 |
| 预付款项(元) | 9,383,210.99 | 20,908,934.13 | 12,210,539.86 | 11,829,683.23 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 26,847,662.52 | 18,754,787.95 | 38,352,995.6 | 27,281,525.07 |
| 其他流动资产(元) | 241,247.42 | 78,268.89 | 103,398.34 | 43,603.94 |
| 流动资产合计(元) | 212,300,117.73 | 195,674,474.83 | 143,618,104.79 | 133,045,303.05 |
| 非流动资产： | | | | |
| 固定资产(元) | 24,361,268.1 | 11,955,854.38 | 16,645,140.83 | 17,279,131.83 |
| 在建工程(元) | 786,646.1 | 786,646.1 | 1,193,749.57 | 1,099,542.5 |
| 油气资产(元) | 739,065.48 | 971,443.8 | 1,232,810 | 1,421,246.63 |
| 无形资产(元) | 24,472,233.21 | 21,372,416.71 | 22,830,027.38 | 19,497,950.88 |
| 开发支出(元) | 0 | 4,967,085.44 | 0 | 4,904,302.2 |
| 商誉(元) | 849,001.88 | 849,001.88 | 849,001.88 | 849,001.88 |
| 长期待摊费用(元) | 1,356,517.95 | 1,582,095.02 | 2,007,770.36 | 2,510,600.64 |
| 递延所得税资产(元) | 5,864,034.75 | 4,440,233.5 | 4,182,352.52 | 3,298,823.81 |
| 其他非流动资产(元) | 0 | 0 | 1,700,000 | 2,058,200 |
| 非流动资产合计(元) | 62,898,370.97 | 52,586,671.35 | 50,663,755.01 | 54,687,028.5 |
| 资产总计(元) | 275,198,488.7 | 248,261,146.18 | 194,281,859.8 | 187,732,331.55 |
| 流动负债： | | | | |
| 短期借款(元) | 7,740,000 | 8,929,405.63 | 3,760,000 | 0 |
| 应付账款(元) | 28,992,539.85 | 14,288,334.2 | 12,424,178.11 | 10,455,207.46 |
| 应付职工薪酬(元) | 808,793.34 | 850,444.67 | 922,005.09 | 836,769.29 |
| 应交税费(元) | 2,877,039.3 | 6,121,859.74 | 814,221.32 | 8,300,373.04 |
| 其他应付款(元) | 23,542,587.6 | 20,879,894.68 | 8,228,260.09 | 7,815,625.74 |
| 一年内到期的非流动负债(元) | 2,407,959.73 | 0 | 24,205.42 | 1,866,850.88 |
| 其他流动负债(元) | 1,587,712.44 | 8,348,324.34 | 1,638,006.02 | 4,499,318.13 |
| 流动负债合计(元) | 76,237,112.56 | 59,561,899.76 | 28,942,572.28 | 35,687,412.37 |
| 非流动负债： | | | | |
| 长期借款(元) | 33,089,477 | 24,442,429 | 3,105,230 | 10,000 |
| 递延收益(元) | 987,833.31 | 1,133,333.33 | 1,278,833.29 | 1,424,333.31 |
| 递延所得税负债(元) | 958,511.38 | 943,924.63 | 0 | 0 |
| 非流动负债合计(元) | 37,237,722.5 | 32,264,074.5 | 4,384,063.29 | 1,434,333.31 |
| 负债合计(元) | 113,474,835.06 | 91,825,974.26 | 33,326,635.57 | 37,121,745.68 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 66,461,877 | 66,461,877 | 51,124,521 | 51,124,521 |
| 资本公积(元) | 5,277,871.45 | 5,277,871.45 | 20,615,227.45 | 20,615,227.45 |
| 盈余公积(元) | 5,293,367.95 | 5,293,367.95 | 5,132,115.16 | 5,132,864.25 |
| 未分配利润(元) | 73,004,635.5 | 67,177,991.42 | 69,602,022.31 | 58,120,340.91 |
| 归属于母公司股东权益合计(元) | 149,501,434.96 | 143,544,862.74 | 146,231,369.58 | 134,200,783.76 |
| 少数股东权益(元) | 12,222,218.68 | 12,890,309.18 | 14,723,854.65 | 16,409,802.11 |
| 股东权益合计(元) | 161,723,653.64 | 156,435,171.92 | 160,955,224.23 | 150,610,585.87 |
| 负债和股东权益合计(元) | 275,198,488.7 | 248,261,146.18 | 194,281,859.8 | 187,732,331.55 |
| 公告日期 | 2024-08-27 | 2024-04-22 | 2023-08-18 | 2023-04-27 |
