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) | 30,500,296.59 | 37,227,940.98 | 72,789,119.89 | 37,372,034.49 |
| 应收票据(元) | 18,073,080.73 | 10,696,859.91 | 2,999,922.64 | 10,878,783.42 |
| 应收账款(元) | 29,734,885.47 | 8,910,266.79 | 12,576,816.96 | 8,968,972.95 |
| 预付款项(元) | 7,372,721.56 | 119,046,095.13 | 2,029,835.47 | 99,000,510.27 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 14,513,550.67 | 28,512,207.65 | 24,051,148.52 | 17,570,098.78 |
| 其他流动资产(元) | 1,520,282.38 | 2,415,344.63 | 567,938.84 | 353,972.46 |
| 流动资产合计(元) | 125,079,785.18 | 289,600,715.22 | 156,704,198.22 | 276,338,786.21 |
| 非流动资产： | | | | |
| 固定资产(元) | 11,081,471.37 | 11,748,588.3 | 12,154,354.21 | 12,854,067.63 |
| 在建工程(元) | 34,922,579.35 | 22,435,329.13 | 1,275,383.28 | 1,476,299.11 |
| 无形资产(元) | 17,340,558.37 | 17,382,381.23 | 10,907,104.01 | 10,336,185.83 |
| 长期待摊费用(元) | 225,026 | 389,734.76 | 554,443.52 | 719,152.28 |
| 递延所得税资产(元) | 1,285,943.93 | 1,027,154.01 | 1,701,744.39 | 1,533,796.1 |
| 其他非流动资产(元) | 0 | 462,362 | 0 | 0 |
| 非流动资产合计(元) | 64,884,599.41 | 53,452,117.18 | 26,656,853.61 | 27,044,021.82 |
| 资产总计(元) | 189,964,384.59 | 343,052,832.4 | 183,361,051.83 | 303,382,808.03 |
| 流动负债： | | | | |
| 应付账款(元) | 9,331,245.29 | 12,134,407.37 | 369,102.15 | 233,638.71 |
| 应付职工薪酬(元) | 2,580,361.66 | 3,847,477.79 | 2,999,494.95 | 4,093,554.03 |
| 应交税费(元) | 6,223,419.48 | 6,979,512.69 | 7,901,431.22 | 6,293,822.48 |
| 其他应付款(元) | 58,159,308.66 | 71,157,081.49 | 59,598,417.53 | 59,615,629.97 |
| 一年内到期的非流动负债(元) | 0 | 0 | 3,817.5 | 102,513.71 |
| 其他流动负债(元) | 626,648.06 | 13,468,940.04 | 422,763.74 | 13,417,622.81 |
| 流动负债合计(元) | 81,741,352.9 | 211,194,650.26 | 74,566,594.81 | 186,999,665.36 |
| 非流动负债： | | | | |
| 负债合计(元) | 81,741,352.9 | 211,194,650.26 | 74,566,594.81 | 186,999,665.36 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 50,000,000 | 50,000,000 | 50,000,000 | 50,000,000 |
| 资本公积(元) | 7,477,264.29 | 7,477,264.29 | 7,477,264.29 | 7,477,264.29 |
| 盈余公积(元) | 25,000,000 | 25,000,000 | 23,202,250.13 | 23,202,250.13 |
| 未分配利润(元) | 25,745,767.4 | 49,380,917.85 | 28,114,942.6 | 35,703,628.25 |
| 归属于母公司股东权益合计(元) | 108,223,031.69 | 131,858,182.14 | 108,794,457.02 | 116,383,142.67 |
| 股东权益合计(元) | 108,223,031.69 | 131,858,182.14 | 108,794,457.02 | 116,383,142.67 |
| 负债和股东权益合计(元) | 189,964,384.59 | 343,052,832.4 | 183,361,051.83 | 303,382,808.03 |
| 公告日期 | 2024-08-22 | 2024-04-19 | 2023-08-25 | 2023-04-19 |
