资产负债表
| 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 流动资产： | | | | |
| 货币资金(元) | 180,538,514.12 | 137,085,560.01 | 140,816,666.14 | 116,999,082.05 |
| 应收账款(元) | 27,524,109.45 | 178,761,718.42 | 40,293,066.96 | 26,903,449.42 |
| 预付款项(元) | 0 | 0 | 0 | 211,947 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 4,193,033.23 | 3,444,358.51 | 2,095,417.4 | 4,187,611.69 |
| 其他流动资产(元) | 583,144.75 | 132,290.98 | 294,027.81 | 93,427.57 |
| 流动资产合计(元) | 247,323,981.85 | 339,463,912.51 | 190,093,180.19 | 150,259,378.24 |
| 非流动资产： | | | | |
| 固定资产(元) | 9,614,338.13 | 9,927,191.13 | 10,013,839.4 | 9,913,214.38 |
| 无形资产(元) | 154,209.27 | 184,389.33 | 214,569.39 | 244,749.45 |
| 长期待摊费用(元) | 9,039.74 | 9,998.3 | 20,070.08 | 35,741.96 |
| 递延所得税资产(元) | 345,456.59 | 2,379,615.45 | 548,331.65 | 372,482.84 |
| 非流动资产合计(元) | 20,123,043.73 | 22,501,194.21 | 20,796,810.52 | 20,566,188.63 |
| 资产总计(元) | 267,447,025.58 | 361,965,106.72 | 210,889,990.71 | 170,825,566.87 |
| 流动负债： | | | | |
| 短期借款(元) | 6,967,047.6 | 0 | 0 | 0 |
| 应付账款(元) | 61,142,063.57 | 176,632,339.79 | 56,666,723.48 | 30,314,347.52 |
| 应付职工薪酬(元) | 4,078,008.33 | 2,536,559.58 | 2,555,093.12 | 2,980,263.36 |
| 应交税费(元) | 3,586,358.71 | 6,876,230.31 | 3,712,629.64 | 2,447,790.27 |
| 其他应付款(元) | 6,325,755.8 | 558,983.63 | 147,910.03 | 106,578.98 |
| 流动负债合计(元) | 83,326,635.83 | 195,943,114.65 | 66,354,375.43 | 49,160,229.71 |
| 非流动负债： | | | | |
| 负债合计(元) | 83,326,635.83 | 195,943,114.65 | 66,354,375.43 | 49,160,229.71 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 84,800,000 | 84,800,000 | 84,800,000 | 84,800,000 |
| 资本公积(元) | 10,709,040.9 | 10,709,040.9 | 10,709,040.9 | 10,709,040.9 |
| 盈余公积(元) | 26,598,700.57 | 19,714,623.12 | 19,714,623.12 | 16,465,760.2 |
| 未分配利润(元) | 62,012,648.28 | 50,798,328.05 | 29,311,951.26 | 9,690,536.06 |
| 归属于母公司股东权益合计(元) | 184,120,389.75 | 166,021,992.07 | 144,535,615.28 | 121,665,337.16 |
| 股东权益合计(元) | 184,120,389.75 | 166,021,992.07 | 144,535,615.28 | 121,665,337.16 |
| 负债和股东权益合计(元) | 267,447,025.58 | 361,965,106.72 | 210,889,990.71 | 170,825,566.87 |
| 公告日期 | 2025-03-14 | 2024-08-28 | 2024-04-19 | 2023-08-25 |
