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) | 44,725,338.94 | 21,976,716.32 | 32,007,698.61 | 51,462,435.85 |
| 应收票据(元) | 1,698,454.3 | 196,012.25 | 0 | 11,771,760 |
| 应收账款(元) | 20,161,786.8 | 22,592,834.55 | 14,335,558.8 | 26,723,424.29 |
| 预付款项(元) | 196,410.88 | 123,578.29 | 181,412.66 | 457,418.93 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 15,971,171.34 | 12,961,567.45 | 18,737,338.09 | 22,460,014.19 |
| 其他流动资产(元) | 0 | 11,215.54 | 236,026.14 | 17,610.16 |
| 流动资产合计(元) | 127,712,704.63 | 105,053,426.71 | 124,352,239.31 | 164,888,248.75 |
| 非流动资产： | | | | |
| 固定资产(元) | 45,358,345.64 | 46,604,571.61 | 47,877,533.6 | 49,043,361.93 |
| 无形资产(元) | 5,429,729.28 | 5,752,455.8 | 6,039,359.62 | 6,330,867.93 |
| 长期待摊费用(元) | 355,710.66 | 406,849.59 | 457,988.31 | 233,415.65 |
| 递延所得税资产(元) | 10,000,579.43 | 9,129,252.52 | 6,534,654 | 5,639,236.23 |
| 其他非流动资产(元) | 8,308,580.34 | 9,083,762.3 | 9,209,926.81 | 10,973,921.42 |
| 非流动资产合计(元) | 69,714,121.11 | 71,351,112.5 | 70,472,452.87 | 72,536,612.2 |
| 资产总计(元) | 197,426,825.74 | 176,404,539.21 | 194,824,692.18 | 237,424,860.95 |
| 流动负债： | | | | |
| 短期借款(元) | 19,612,404.44 | 4,730,000 | 10,000,000 | 12,660,000 |
| 应付票据(元) | 5,823,016 | 3,449,653 | 11,141,458 | 12,382,100 |
| 应付账款(元) | 20,891,713.68 | 21,011,570.31 | 14,423,035.05 | 26,888,913.01 |
| 应付职工薪酬(元) | 1,981,347.97 | 2,190,155.02 | 1,957,235.19 | 2,927,058.31 |
| 应交税费(元) | 309,441.98 | 789,401.79 | 7,220.98 | 2,252,413.1 |
| 其他应付款(元) | 857,003.9 | 1,290,888.92 | 550,493.31 | 1,837,662.81 |
| 一年内到期的非流动负债(元) | 163,090.73 | 231,156.01 | 180,697.94 | 157,145.85 |
| 其他流动负债(元) | 2,662,989.94 | 75,423.02 | 84,810.62 | 37,134.91 |
| 流动负债合计(元) | 66,272,459.47 | 35,718,396.24 | 39,554,862.59 | 70,058,169.56 |
| 非流动负债： | | | | |
| 预计负债(元) | 1,314,114.43 | 1,237,278.16 | 1,483,228.05 | 2,008,328.35 |
| 递延收益(元) | 470,000 | 485,000 | 500,000 | 515,000 |
| 非流动负债合计(元) | 1,867,286.65 | 1,851,672.3 | 2,135,905.4 | 2,664,813.29 |
| 负债合计(元) | 68,139,746.12 | 37,570,068.54 | 41,690,767.99 | 72,722,982.85 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 44,226,858 | 44,226,858 | 44,226,858 | 44,226,858 |
| 资本公积(元) | 35,209,638.87 | 35,209,638.87 | 35,209,638.87 | 35,209,638.87 |
| 盈余公积(元) | 10,465,879.2 | 10,465,879.2 | 10,465,879.2 | 10,465,879.2 |
| 未分配利润(元) | 39,384,703.55 | 48,932,094.6 | 63,231,548.12 | 74,799,502.03 |
| 归属于母公司股东权益合计(元) | 129,287,079.62 | 138,834,470.67 | 153,133,924.19 | 164,701,878.1 |
| 股东权益合计(元) | 129,287,079.62 | 138,834,470.67 | 153,133,924.19 | 164,701,878.1 |
| 负债和股东权益合计(元) | 197,426,825.74 | 176,404,539.21 | 194,824,692.18 | 237,424,860.95 |
| 公告日期 | 2024-08-20 | 2024-04-19 | 2023-08-22 | 2023-04-20 |
