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) | 40,078,738.03 | 41,544,882.79 | 28,446,402.26 | 29,039,299.59 |
| 应收票据(元) | 0 | 0 | 950,000 | 6,987,600 |
| 应收账款(元) | 56,574,188.74 | 76,841,295.18 | 87,141,637.74 | 93,947,563.93 |
| 预付款项(元) | 1,426,081.02 | 1,404,149.18 | 22,052,416.29 | 1,059,877.58 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 58,789,476.14 | 51,964,924.93 | 33,271,467.11 | 42,898,668.85 |
| 一年内到期的非流动资产(元) | 16,159,805.11 | 16,032,839.28 | 9,900,157.77 | 10,053,864.33 |
| 其他流动资产(元) | 2,882,553.63 | 1,926,184.29 | 1,101,144.41 | 1,353,214.76 |
| 流动资产合计(元) | 187,100,408.4 | 200,388,668.6 | 195,136,523.8 | 205,663,729.33 |
| 非流动资产： | | | | |
| 长期应收款(元) | 7,874,685.53 | 7,874,685.53 | 16,976,743.63 | 18,815,853.21 |
| 长期股权投资(元) | 649,481.38 | 674,952.18 | 1,647,022.61 | 112,879.69 |
| 固定资产(元) | 18,844,005.72 | 13,657,148.04 | 10,436,128.47 | 11,155,663.36 |
| 无形资产(元) | 3,166,678.31 | 3,358,147.4 | 719,725.66 | 817,711.78 |
| 开发支出(元) | 236,461 | 0 | 0 | 0 |
| 长期待摊费用(元) | 419,525.2 | 338,583.88 | 0 | 0 |
| 递延所得税资产(元) | 9,884,899.45 | 9,884,899.45 | 8,831,447.06 | 8,831,447.06 |
| 其他非流动资产(元) | 5,101,930.42 | 10,308,892.42 | 9,206,700 | 9,206,700 |
| 非流动资产合计(元) | 47,542,319.66 | 47,461,961.55 | 48,646,142.9 | 49,768,630.57 |
| 资产总计(元) | 234,642,728.06 | 247,850,630.15 | 243,782,666.7 | 255,432,359.9 |
| 流动负债： | | | | |
| 短期借款(元) | 22,200,000 | 22,224,044.86 | 20,000,000 | 20,025,361.12 |
| 应付账款(元) | 26,719,329.49 | 32,585,828.93 | 35,765,235.67 | 35,543,122.68 |
| 应付职工薪酬(元) | 1,824,351.51 | 3,196,436.13 | 1,659,665.27 | 3,136,900.46 |
| 应交税费(元) | 179,056.32 | 2,482,783.61 | 504,252.96 | 2,931,897.45 |
| 其他应付款(元) | 510,956.22 | 352,659.81 | 978,081.03 | 1,170,049.15 |
| 一年内到期的非流动负债(元) | 985,195.03 | 985,195.03 | 305,844.31 | 305,844.31 |
| 其他流动负债(元) | 0 | 29,217.81 | 4,892.58 | 7,768,892.58 |
| 流动负债合计(元) | 61,843,998.63 | 73,620,521.33 | 72,146,093.02 | 78,231,525.57 |
| 非流动负债： | | | | |
| 预计负债(元) | 5,752,169.38 | 6,209,908.73 | 4,477,578.03 | 6,101,138.12 |
| 递延收益(元) | 400,000 | 900,000 | 500,000 | 500,000 |
| 非流动负债合计(元) | 6,415,881.91 | 7,373,621.26 | 5,297,426.09 | 6,920,986.18 |
| 负债合计(元) | 68,259,880.54 | 80,994,142.59 | 77,443,519.11 | 85,152,511.75 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 54,382,716 | 54,382,716 | 54,382,716 | 54,382,716 |
| 资本公积(元) | 60,889,833.5 | 60,889,833.5 | 60,534,344.08 | 60,534,344.08 |
| 盈余公积(元) | 12,503,665.03 | 12,503,665.03 | 12,503,665.03 | 12,503,665.03 |
| 未分配利润(元) | 30,957,527.69 | 29,268,846.02 | 35,793,667.88 | 38,631,348.93 |
| 归属于母公司股东权益合计(元) | 158,733,742.22 | 157,045,060.55 | 163,214,392.99 | 166,052,074.04 |
| 少数股东权益(元) | 7,649,105.3 | 9,811,427.01 | 3,124,754.6 | 4,227,774.11 |
| 股东权益合计(元) | 166,382,847.52 | 166,856,487.56 | 166,339,147.59 | 170,279,848.15 |
| 负债和股东权益合计(元) | 234,642,728.06 | 247,850,630.15 | 243,782,666.7 | 255,432,359.9 |
| 公告日期 | 2024-08-27 | 2024-04-25 | 2023-08-25 | 2023-04-26 |
