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) | 13,177,285.96 | 34,624,637.77 | 59,067,288.23 | 59,292,587.58 |
| 应收票据(元) | 3,133,338.6 | 582,719.5 | 197,480 | 3,067,576.72 |
| 应收账款(元) | 48,136,607.98 | 38,392,379.89 | 41,148,748.07 | 46,062,006.24 |
| 预付款项(元) | 373,806.25 | 481,310.86 | 367,520.35 | 502,876.75 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 25,874,210.55 | 19,366,069.24 | 20,686,296.26 | 13,053,072.93 |
| 一年内到期的非流动资产(元) | 705,355.18 | 920,110.35 | 466,495.32 | 445,590.63 |
| 其他流动资产(元) | 323,165.44 | 470,905.26 | 1,351,800.44 | 1,571,525.44 |
| 流动资产合计(元) | 161,289,445.48 | 163,500,468.22 | 192,953,444.17 | 192,042,763.41 |
| 非流动资产： | | | | |
| 长期应收款(元) | 0 | 0 | 466,010.36 | 466,010.36 |
| 长期股权投资(元) | 7,307,791.28 | 7,839,086.88 | 7,262,142.66 | 7,527,659.91 |
| 固定资产(元) | 288,670.61 | 340,007.21 | 316,440.32 | 269,070.15 |
| 长期待摊费用(元) | 164,480.57 | 246,720.83 | 328,961.09 | 411,201.35 |
| 递延所得税资产(元) | 1,483,568.75 | 1,452,818.33 | 1,346,095.82 | 1,655,848.48 |
| 非流动资产合计(元) | 14,502,844.75 | 15,912,120.81 | 15,661,041.83 | 16,985,335.85 |
| 资产总计(元) | 175,792,290.23 | 179,412,589.03 | 208,614,486 | 209,028,099.26 |
| 流动负债： | | | | |
| 应付账款(元) | 1,341,952.32 | 1,586,160.69 | 599,159.1 | 1,714,489.6 |
| 应付职工薪酬(元) | 4,048,860.42 | 8,576,053.97 | 4,379,675.53 | 7,564,863.44 |
| 应交税费(元) | 1,532,114.93 | 3,415,729.85 | 2,009,873.81 | 4,920,151.06 |
| 其他应付款(元) | 4,422,332.69 | 2,769,363.96 | 43,750,780.58 | 40,566,498.94 |
| 一年内到期的非流动负债(元) | 1,059,049.09 | 1,034,904.41 | 1,011,325.37 | 988,298.61 |
| 其他流动负债(元) | 48,171.01 | 34,064.93 | 22,838.58 | 25,069.25 |
| 流动负债合计(元) | 27,542,988.85 | 30,346,409.85 | 58,839,648.24 | 66,302,660.72 |
| 非流动负债： | | | | |
| 预计负债(元) | 1,303,782.47 | 1,639,328.72 | 2,097,798.71 | 1,822,219.05 |
| 递延所得税负债(元) | 432,500.03 | 548,773.13 | 226,425 | 259,500 |
| 其他非流动负债(元) | 0 | 0 | 14,150.94 | 28,301.88 |
| 非流动负债合计(元) | 1,736,282.5 | 2,709,583.16 | 3,369,121.82 | 3,638,104.75 |
| 负债合计(元) | 29,279,271.35 | 33,055,993.01 | 62,208,770.06 | 69,940,765.47 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 41,800,000 | 41,800,000 | 41,800,000 | 41,800,000 |
| 资本公积(元) | 9,351,521.1 | 9,351,521.1 | 9,231,884.86 | 9,231,884.86 |
| 盈余公积(元) | 16,314,701.8 | 16,314,701.8 | 15,212,785.44 | 15,212,785.44 |
| 未分配利润(元) | 77,505,108.48 | 77,109,410.62 | 78,877,970.64 | 71,372,163.49 |
| 归属于母公司股东权益合计(元) | 146,513,018.88 | 146,356,596.02 | 146,405,715.94 | 139,087,333.79 |
| 股东权益合计(元) | 146,513,018.88 | 146,356,596.02 | 146,405,715.94 | 139,087,333.79 |
| 负债和股东权益合计(元) | 175,792,290.23 | 179,412,589.03 | 208,614,486 | 209,028,099.26 |
| 公告日期 | 2024-08-27 | 2024-04-26 | 2023-08-29 | 2023-04-26 |
