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) | 20,397,143.99 | 36,195,824.8 | 25,116,876.28 | 23,421,602.59 |
| 应收票据(元) | 3,946,210.78 | 9,035,100 | 11,550,268.91 | 14,457,303.66 |
| 应收账款(元) | 106,123,326.49 | 129,222,681.76 | 115,321,758.07 | 142,083,194.01 |
| 预付款项(元) | 3,436,440.93 | 2,068,186.19 | 3,935,174.47 | 2,241,311.94 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 35,170,882.12 | 15,837,085.14 | 21,831,808.9 | 19,816,245.43 |
| 流动资产合计(元) | 177,782,582.39 | 207,991,378.23 | 193,264,548.6 | 215,665,787.14 |
| 非流动资产： | | | | |
| 固定资产(元) | 1,579,522.87 | 1,657,558.63 | 2,138,668.21 | 1,190,069.88 |
| 在建工程(元) | 774,046.08 | 761,308.24 | 0 | 0 |
| 无形资产(元) | 6,442,769.4 | 6,921,007.68 | 3,322,507.34 | 2,197,990.8 |
| 开发支出(元) | 0 | 0 | 4,076,738.62 | 5,357,686.95 |
| 递延所得税资产(元) | 4,884,230.74 | 4,884,230.74 | 3,668,157.42 | 3,668,157.42 |
| 非流动资产合计(元) | 15,512,358.04 | 16,345,124.06 | 15,616,320.18 | 15,113,383.46 |
| 资产总计(元) | 193,294,940.43 | 224,336,502.29 | 208,880,868.78 | 230,779,170.6 |
| 流动负债： | | | | |
| 应付票据(元) | 500,000 | 1,100,000 | 0 | 0 |
| 应付账款(元) | 23,910,218.92 | 26,286,793.26 | 30,573,649.03 | 35,293,049.91 |
| 应付职工薪酬(元) | 1,271,671.52 | 1,285,331.26 | 1,280,146.74 | 1,249,061.26 |
| 应交税费(元) | -17,189.52 | 5,448,201.36 | 545,411.34 | 10,120,425.44 |
| 其他应付款(元) | 579,310.89 | 514,190.07 | 598,427.75 | 685,720.73 |
| 一年内到期的非流动负债(元) | 596,932.21 | 580,649.69 | 567,047.2 | 553,763.37 |
| 其他流动负债(元) | 2,569,017.78 | 4,025,100 | 4,902,914.92 | 7,232,676.97 |
| 流动负债合计(元) | 54,233,822.84 | 42,860,461.13 | 46,189,302.49 | 62,813,920.4 |
| 非流动负债： | | | | |
| 非流动负债合计(元) | 1,274,808.75 | 1,577,975.19 | 1,871,740.96 | 2,158,624.88 |
| 负债合计(元) | 55,508,631.59 | 44,438,436.32 | 48,061,043.45 | 64,972,545.28 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 52,344,362 | 54,870,000 | 54,870,000 | 54,870,000 |
| 资本公积(元) | 46,160,250.94 | 63,707,934.65 | 63,707,934.65 | 63,707,934.65 |
| 减:库存股(元) | 2,518,024.25 | 2,518,024.25 | 2,518,024.25 | 2,518,024.25 |
| 专项储备(元) | 3,841,709.82 | 3,841,709.82 | 3,841,709.82 | 3,841,709.82 |
| 盈余公积(元) | 4,363,703.1 | 4,363,703.1 | 3,355,767.52 | 3,355,767.52 |
| 未分配利润(元) | 33,594,307.23 | 55,632,742.65 | 37,562,437.59 | 42,549,237.58 |
| 归属于母公司股东权益合计(元) | 137,786,308.84 | 179,898,065.97 | 160,819,825.33 | 165,806,625.32 |
| 股东权益合计(元) | 137,786,308.84 | 179,898,065.97 | 160,819,825.33 | 165,806,625.32 |
| 负债和股东权益合计(元) | 193,294,940.43 | 224,336,502.29 | 208,880,868.78 | 230,779,170.6 |
| 公告日期 | 2024-08-12 | 2024-04-24 | 2023-08-22 | 2023-04-27 |
