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) | 55,573,806.69 | 29,691,874.68 | 42,048,698.87 | 14,613,753.26 |
| 应收账款(元) | 18,132,588.69 | 28,417,672.15 | 18,471,764.79 | 31,700,495.15 |
| 预付款项(元) | 2,799,533.2 | 4,814,594.14 | 2,187,888.11 | 5,617,911.11 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 19,771,131.76 | 18,260,090.09 | 15,804,535.87 | 15,291,365.68 |
| 其他流动资产(元) | 166,858.23 | 0 | 7,833.02 | 0 |
| 流动资产合计(元) | 118,177,771.65 | 103,023,952.44 | 93,312,008.44 | 97,334,390.2 |
| 非流动资产： | | | | |
| 固定资产(元) | 47,334,122.77 | 47,781,135.83 | 48,503,790.86 | 48,687,675.2 |
| 无形资产(元) | 9,274,305.94 | 9,381,938.14 | 9,489,570.34 | 9,597,202.54 |
| 长期待摊费用(元) | 0 | 86,120.58 | 241,666.63 | 433,657.61 |
| 递延所得税资产(元) | 635,954.64 | 999,210.16 | 889,015.44 | 920,285.83 |
| 其他非流动资产(元) | 0 | 0 | 377,100 | 0 |
| 非流动资产合计(元) | 60,381,469.67 | 59,901,100.07 | 61,495,775.63 | 59,638,821.18 |
| 资产总计(元) | 178,559,241.32 | 162,925,052.51 | 154,807,784.07 | 156,973,211.38 |
| 流动负债： | | | | |
| 应付账款(元) | 20,743,032.79 | 18,893,475.76 | 15,398,062.93 | 18,350,247.77 |
| 预收款项(元) | 0 | 0 | 804,000 | 0 |
| 应付职工薪酬(元) | 10,277,771.26 | 2,570,679.48 | 7,826,130.75 | 2,534,128.94 |
| 应交税费(元) | 2,344,283.48 | 2,897,860.12 | 1,331,365.05 | 3,416,530.94 |
| 其他应付款(元) | 2,418,406.58 | 3,455,115.13 | 1,106,613.51 | 3,672,752.8 |
| 一年内到期的非流动负债(元) | 962,023.72 | 715,277.84 | 702,567.45 | 0 |
| 其他流动负债(元) | 603,441.74 | 0 | 446,821.67 | 0 |
| 流动负债合计(元) | 53,839,243.63 | 38,710,699.26 | 40,487,729.58 | 38,126,915.94 |
| 非流动负债： | | | | |
| 预计负债(元) | 629,601.04 | 2,263,900.59 | 2,263,900.59 | 2,263,900.59 |
| 递延所得税负债(元) | 0 | 5,537.82 | 5,537.82 | 7,917.42 |
| 非流动负债合计(元) | 2,843,177.68 | 3,280,153.5 | 3,450,746.91 | 2,271,818.01 |
| 负债合计(元) | 56,682,421.31 | 41,990,852.76 | 43,938,476.49 | 40,398,733.95 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 70,008,869 | 70,008,869 | 70,008,869 | 70,008,869 |
| 资本公积(元) | 8,271,428.82 | 4,712,904.12 | 4,712,904.12 | 2,997,621.93 |
| 盈余公积(元) | 21,548,668.58 | 19,829,658.1 | 17,270,679.46 | 16,503,034.93 |
| 未分配利润(元) | 22,047,853.61 | 26,382,768.53 | 18,876,855 | 27,064,951.57 |
| 归属于母公司股东权益合计(元) | 121,876,820.01 | 120,934,199.75 | 110,869,307.58 | 116,574,477.43 |
| 股东权益合计(元) | 121,876,820.01 | 120,934,199.75 | 110,869,307.58 | 116,574,477.43 |
| 负债和股东权益合计(元) | 178,559,241.32 | 162,925,052.51 | 154,807,784.07 | 156,973,211.38 |
| 公告日期 | 2025-03-28 | 2024-08-27 | 2024-04-23 | 2023-08-15 |
