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) | 21,993,173.23 | 29,571,555.85 | 25,128,161.33 | 25,876,856.28 |
| 应收票据(元) | 508,062.99 | 2,919,570 | 774,500 | 230,000 |
| 应收账款(元) | 22,179,360.99 | 17,501,806.1 | 30,480,952.91 | 23,876,153.66 |
| 预付款项(元) | 5,597,744.45 | 2,781,128.31 | 6,821,460.77 | 3,548,959.74 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 32,940,972.27 | 41,107,953.08 | 33,125,022.91 | 26,625,573.97 |
| 其他流动资产(元) | 9,811,437 | 6,849,544.99 | 2,102,712.52 | 25,017.75 |
| 流动资产合计(元) | 98,235,200.25 | 101,136,305.76 | 98,785,133.41 | 80,404,143.54 |
| 非流动资产： | | | | |
| 固定资产(元) | 17,196,563.68 | 18,194,719.18 | 17,986,370.09 | 19,273,682.18 |
| 在建工程(元) | 11,357,940.2 | 5,835,563.07 | 373,625.53 | 0 |
| 无形资产(元) | 13,478,994.66 | 6,220,844.47 | 6,309,664.33 | 6,398,484.19 |
| 递延所得税资产(元) | 294,260.63 | 313,082.87 | 331,863.19 | 350,727.41 |
| 其他非流动资产(元) | 831,419.93 | 7,861,487.8 | 398,474.3 | 515,329.5 |
| 非流动资产合计(元) | 43,159,179.1 | 38,425,697.39 | 25,399,997.44 | 26,538,223.28 |
| 资产总计(元) | 141,394,379.35 | 139,562,003.15 | 124,185,130.85 | 106,942,366.82 |
| 流动负债： | | | | |
| 短期借款(元) | 48,011,140.54 | 40,911,140.54 | 37,036,575.34 | 31,036,575.34 |
| 应付账款(元) | 8,329,906.8 | 12,874,072.79 | 1,530,059.04 | 3,320,620.04 |
| 应交税费(元) | 151,120.61 | 154,231.42 | 435,496.87 | 1,324,824.68 |
| 应付股利(元) | 2,043,000 | 0 | 0 | 0 |
| 其他应付款(元) | 2,746,376.46 | 703,376.46 | 1,368,723.64 | 1,104,833.1 |
| 一年内到期的非流动负债(元) | 0 | 4,000,000 | 0 | 0 |
| 其他流动负债(元) | 531,194.17 | 43,488.74 | 20,642.74 | 19,148.78 |
| 流动负债合计(元) | 62,422,946.81 | 59,564,250 | 41,727,211.09 | 37,842,878.55 |
| 非流动负债： | | | | |
| 长期借款(元) | 0 | 0 | 4,500,000 | 5,000,000 |
| 递延收益(元) | 1,251,023.85 | 1,376,505.49 | 1,501,707.58 | 1,627,469.06 |
| 递延所得税负债(元) | 255,718.26 | 268,934.13 | 276,661.93 | 291,781.78 |
| 非流动负债合计(元) | 1,506,742.11 | 1,645,439.62 | 6,278,369.51 | 6,919,250.84 |
| 负债合计(元) | 63,929,688.92 | 61,209,689.62 | 48,005,580.6 | 44,762,129.39 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 49,450,000 | 49,450,000 | 49,450,000 | 45,000,000 |
| 资本公积(元) | 7,698,010.42 | 7,698,010.42 | 7,698,010.42 | 2,135,930.23 |
| 盈余公积(元) | 4,411,565.88 | 4,411,565.88 | 3,670,002.91 | 3,670,002.91 |
| 未分配利润(元) | 15,394,191.46 | 16,359,468.29 | 15,361,536.92 | 11,374,304.29 |
| 归属于母公司股东权益合计(元) | 76,953,767.76 | 77,919,044.59 | 76,179,550.25 | 62,180,237.43 |
| 少数股东权益(元) | 510,922.67 | 433,268.94 | 0 | 0 |
| 股东权益合计(元) | 77,464,690.43 | 78,352,313.53 | 76,179,550.25 | 62,180,237.43 |
| 负债和股东权益合计(元) | 141,394,379.35 | 139,562,003.15 | 124,185,130.85 | 106,942,366.82 |
| 公告日期 | 2024-08-14 | 2024-04-10 | 2023-08-21 | 2023-03-06 |
