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) | 169,725,591.78 | 171,938,233.58 | 172,955,226.89 | 164,642,056.16 |
| 应收票据(元) | 7,962,526.07 | 3,784,586.4 | 3,648,954.16 | 4,357,560 |
| 应收账款(元) | 15,347,134.81 | 22,094,785.54 | 16,503,152.45 | 29,193,547.5 |
| 预付款项(元) | 6,975,813.7 | 6,227,741.86 | 6,433,051.36 | 6,529,142.91 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 4,706,633.11 | 5,076,281.48 | 5,738,848.03 | 4,763,392.73 |
| 其他流动资产(元) | 0 | 457,503.64 | 0 | 8,795.26 |
| 流动资产合计(元) | 210,260,690.6 | 215,609,177.5 | 211,298,047.06 | 215,127,660.18 |
| 非流动资产： | | | | |
| 长期股权投资(元) | 2,451,002.31 | 2,469,803.26 | 2,425,405.9 | 2,360,605.9 |
| 固定资产(元) | 1,106,919.86 | 1,171,101.93 | 1,022,311.77 | 1,106,658.96 |
| 无形资产(元) | 57,085.55 | 9,832.87 | 39,331.39 | 68,829.91 |
| 递延所得税资产(元) | 1,895,818.03 | 1,752,698.36 | 1,631,181.45 | 1,689,824.66 |
| 非流动资产合计(元) | 6,010,825.75 | 5,903,436.42 | 5,618,230.51 | 5,725,919.43 |
| 资产总计(元) | 216,271,516.35 | 221,512,613.92 | 216,916,277.57 | 220,853,579.61 |
| 流动负债： | | | | |
| 应付账款(元) | 1,353,293.03 | 868,035.39 | 1,767,193.82 | 1,086,513.99 |
| 应付职工薪酬(元) | 232,279.47 | 3,837,575.94 | 270,298.83 | 3,227,238.6 |
| 应交税费(元) | 2,519,875.22 | 2,859,001.64 | 2,119,330.04 | 4,618,067.08 |
| 其他应付款(元) | 366,685.04 | 702,681.77 | 832,488.88 | 942,555.71 |
| 其他流动负债(元) | 1,227,796.47 | 963,499.68 | 1,367,322.28 | 1,261,618.58 |
| 流动负债合计(元) | 25,413,236.54 | 24,878,819.6 | 28,767,861.92 | 30,978,699.85 |
| 非流动负债： | | | | |
| 负债合计(元) | 25,413,236.54 | 24,878,819.6 | 28,767,861.92 | 30,978,699.85 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 66,039,996 | 66,039,996 | 66,039,996 | 66,039,996 |
| 资本公积(元) | 76,008,887.95 | 76,008,887.95 | 76,008,887.95 | 76,008,887.95 |
| 盈余公积(元) | 16,753,163.29 | 16,753,163.29 | 15,371,209.62 | 15,371,209.62 |
| 未分配利润(元) | 32,056,232.57 | 37,831,747.08 | 30,728,322.08 | 32,454,786.19 |
| 归属于母公司股东权益合计(元) | 190,858,279.81 | 196,633,794.32 | 188,148,415.65 | 189,874,879.76 |
| 股东权益合计(元) | 190,858,279.81 | 196,633,794.32 | 188,148,415.65 | 189,874,879.76 |
| 负债和股东权益合计(元) | 216,271,516.35 | 221,512,613.92 | 216,916,277.57 | 220,853,579.61 |
| 公告日期 | 2024-08-22 | 2024-04-19 | 2023-08-24 | 2023-04-26 |
