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) | 12,001,633.11 | 4,490,012.83 | 5,405,126.29 | 6,149,098.99 |
| 应收票据(元) | 70,437.86 | 161,631.41 | 0 | 0 |
| 应收账款(元) | 32,229,467.51 | 21,520,892.62 | 23,813,221.43 | 21,099,725.28 |
| 预付款项(元) | 3,297,421.98 | 909,398.9 | 1,516,157.66 | 1,301,987.39 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 21,616,300.56 | 20,164,892.04 | 20,209,881.16 | 20,472,926.83 |
| 其他流动资产(元) | 309,163.28 | 110,564.36 | 456,467.05 | 580,324.57 |
| 流动资产合计(元) | 77,561,906.09 | 53,558,907.21 | 58,309,040.15 | 56,740,014.82 |
| 非流动资产： | | | | |
| 固定资产(元) | 26,412,394.08 | 20,848,688.53 | 20,003,392.66 | 20,060,160.95 |
| 在建工程(元) | 7,990,372.38 | 12,253,161.13 | 6,990,402.57 | 4,893,454.29 |
| 无形资产(元) | 30,940,697.42 | 12,733,341.41 | 12,865,698.81 | 13,090,292.13 |
| 递延所得税资产(元) | 1,657,165.04 | 2,015,394.03 | 1,898,476.87 | 1,676,072.79 |
| 其他非流动资产(元) | 434,928.18 | 434,962.54 | 78,950.31 | 765,977.41 |
| 非流动资产合计(元) | 67,435,557.1 | 48,285,547.64 | 41,836,921.22 | 40,485,957.57 |
| 资产总计(元) | 144,997,463.19 | 101,844,454.85 | 100,145,961.37 | 97,225,972.39 |
| 流动负债： | | | | |
| 短期借款(元) | 76,755,838.36 | 34,036,719.53 | 35,025,142.88 | 35,933,293.45 |
| 应付账款(元) | 6,358,371.55 | 7,639,765.48 | 4,300,000.33 | 4,848,028.37 |
| 应付职工薪酬(元) | 1,895,708.35 | 3,414,852.01 | 2,795,991.68 | 2,965,442.89 |
| 应交税费(元) | 349,142.23 | 906,070.94 | 315,996.02 | 1,437,941.9 |
| 其他应付款(元) | 1,027,828.33 | 353,645.18 | 15,328.34 | 389,300.23 |
| 一年内到期的非流动负债(元) | 136,141.68 | 3,140,100.01 | 3,904.11 | 3,958.33 |
| 其他流动负债(元) | 531,655.04 | 363,956.75 | 986,916.23 | 590,369.25 |
| 流动负债合计(元) | 91,156,414.8 | 52,666,852.26 | 51,034,942.94 | 50,709,636.39 |
| 非流动负债： | | | | |
| 长期借款(元) | 136,141.64 | 204,212.48 | 3,000,000 | 3,000,000 |
| 递延收益(元) | 159,688.95 | 112,374.02 | 146,533.7 | 180,693.38 |
| 递延所得税负债(元) | 0 | 0 | 1,431 | 1,431 |
| 非流动负债合计(元) | 295,830.59 | 316,586.5 | 3,147,964.7 | 3,182,124.38 |
| 负债合计(元) | 91,452,245.39 | 52,983,438.76 | 54,182,907.64 | 53,891,760.77 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 30,105,600 | 30,105,600 | 30,105,600 | 30,105,600 |
| 资本公积(元) | 1,942,789.96 | 1,942,789.96 | 1,942,789.96 | 1,942,789.96 |
| 盈余公积(元) | 2,500,456.41 | 2,500,456.41 | 1,812,898.44 | 1,812,898.44 |
| 未分配利润(元) | 18,907,561.23 | 13,910,873.51 | 11,699,711.07 | 8,463,124.31 |
| 归属于母公司股东权益合计(元) | 53,456,407.6 | 48,459,719.88 | 45,560,999.47 | 42,324,412.71 |
| 少数股东权益(元) | 88,810.2 | 401,296.21 | 402,054.26 | 1,009,798.91 |
| 股东权益合计(元) | 53,545,217.8 | 48,861,016.09 | 45,963,053.73 | 43,334,211.62 |
| 负债和股东权益合计(元) | 144,997,463.19 | 101,844,454.85 | 100,145,961.37 | 97,225,972.39 |
| 公告日期 | 2024-08-20 | 2024-04-18 | 2023-08-18 | 2023-04-20 |
