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) | 5,173,024.02 | 2,926,943.21 | 1,673,422.31 | 2,100,152.5 |
| 应收账款(元) | 24,357,068.64 | 5,909,893.69 | 9,346,754.3 | 9,337,119.51 |
| 预付款项(元) | 5,838,775.04 | 3,703,695.43 | 386,570.5 | 231,794.14 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 7,217,181.87 | 6,759,016.84 | 3,342,026.69 | 3,190,807.09 |
| 其他流动资产(元) | 348,714.83 | 674,888.06 | 48,066.92 | 9,308.24 |
| 流动资产合计(元) | 42,989,866.85 | 20,044,460.14 | 14,973,292.92 | 24,973,038.25 |
| 非流动资产： | | | | |
| 固定资产(元) | 70,879,440.84 | 73,871,265.07 | 74,787,849.89 | 77,592,038.84 |
| 在建工程(元) | 8,274,425.56 | 7,014,926.15 | 2,114,681.96 | 555,582.89 |
| 无形资产(元) | 9,175,188.48 | 9,280,061.34 | 9,384,934.2 | 9,489,807.06 |
| 长期待摊费用(元) | 1,529,634.98 | 1,650,190.56 | 1,862,612.87 | 1,823,026.73 |
| 递延所得税资产(元) | 2,164,482.07 | 1,941,045.99 | 1,982,691.21 | 1,142,289.81 |
| 其他非流动资产(元) | 1,809,774.5 | 278,080 | 626,593 | 386,570 |
| 非流动资产合计(元) | 93,832,946.43 | 94,035,569.11 | 90,759,363.13 | 90,989,315.33 |
| 资产总计(元) | 136,822,813.28 | 114,080,029.25 | 105,732,656.05 | 115,962,353.58 |
| 流动负债： | | | | |
| 短期借款(元) | 21,922,508.19 | 13,017,416.67 | 22,931,121.23 | 28,445,258.89 |
| 应付票据(元) | 5,000,000 | 5,000,000 | 0 | 0 |
| 应付账款(元) | 8,531,369.96 | 2,307,282.89 | 4,596,523.54 | 4,817,556.85 |
| 应付职工薪酬(元) | 469,714.92 | 948,694.53 | 632,162.66 | 778,571.57 |
| 应交税费(元) | 243,518.42 | 452,447.5 | 138,972.6 | 665,432.07 |
| 其他应付款(元) | 16,208,307.82 | 8,428,033.04 | 8,565,118.29 | 8,801,983.52 |
| 流动负债合计(元) | 52,375,419.31 | 30,153,874.63 | 36,863,898.32 | 43,508,802.9 |
| 非流动负债： | | | | |
| 长期借款(元) | 22,931,466.12 | 22,931,466.12 | 8,011,947.22 | 8,011,947.22 |
| 递延收益(元) | 43,955.05 | 50,387.47 | 56,819.88 | 63,252.31 |
| 非流动负债合计(元) | 22,975,421.17 | 22,981,853.59 | 8,068,767.1 | 8,075,199.53 |
| 负债合计(元) | 75,350,840.48 | 53,135,728.22 | 44,932,665.42 | 51,584,002.43 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 43,600,000 | 43,600,000 | 43,600,000 | 43,600,000 |
| 资本公积(元) | 16,544,621.27 | 16,544,621.27 | 16,544,621.27 | 16,544,621.27 |
| 盈余公积(元) | 1,369,828.36 | 1,317,061.18 | 1,317,061.18 | 1,317,061.18 |
| 未分配利润(元) | -42,476.83 | -517,381.42 | -661,691.82 | 2,916,668.7 |
| 归属于母公司股东权益合计(元) | 61,471,972.8 | 60,944,301.03 | 60,799,990.63 | 64,378,351.15 |
| 股东权益合计(元) | 61,471,972.8 | 60,944,301.03 | 60,799,990.63 | 64,378,351.15 |
| 负债和股东权益合计(元) | 136,822,813.28 | 114,080,029.25 | 105,732,656.05 | 115,962,353.58 |
| 公告日期 | 2024-08-16 | 2024-04-23 | 2023-08-14 | 2023-04-20 |
