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) | 14,306,001.71 | 21,029,919.03 | 15,464,148.91 | 19,759,619.15 |
| 应收账款(元) | 81,406,223.09 | 81,125,431.81 | 51,194,047.79 | 41,092,862.2 |
| 预付款项(元) | 400,674.08 | 621,824.22 | 1,255,996.67 | 761,660.09 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 14,139,944.96 | 13,412,596.71 | 10,148,688.83 | 11,730,841.51 |
| 其他流动资产(元) | 300,679.68 | 183,500 | 105,396.85 | 64,300 |
| 流动资产合计(元) | 111,048,681.75 | 116,922,932.22 | 79,345,243.83 | 74,607,237.86 |
| 非流动资产： | | | | |
| 固定资产(元) | 27,616,207.14 | 27,479,629.44 | 28,193,995.68 | 28,415,833 |
| 无形资产(元) | 12,037,825.68 | 12,776,274.72 | 13,514,723.76 | 14,253,172.8 |
| 商誉(元) | 7,949,603.72 | 7,949,603.72 | 7,949,603.72 | 7,949,603.72 |
| 长期待摊费用(元) | 312,307.6 | 379,230.7 | 446,153.8 | 513,076.9 |
| 递延所得税资产(元) | 14,093,590.93 | 13,155,481.07 | 13,563,097.98 | 12,744,855.5 |
| 其他非流动资产(元) | 86,100 | 248,100 | 0 | 328,427.4 |
| 非流动资产合计(元) | 63,305,424.73 | 63,355,907.93 | 66,043,622.01 | 64,426,585.1 |
| 资产总计(元) | 174,354,106.48 | 180,278,840.15 | 145,388,865.84 | 139,033,822.96 |
| 流动负债： | | | | |
| 短期借款(元) | 19,138,000 | 17,138,000 | 14,138,000 | 9,138,000 |
| 应付账款(元) | 6,330,148.3 | 14,171,745.72 | 3,218,849.16 | 8,506,152.25 |
| 应付职工薪酬(元) | 2,197,320.27 | 5,580,224.2 | 1,976,833.92 | 4,206,802.58 |
| 应交税费(元) | 5,057,477.43 | 6,070,701.92 | 2,113,766.17 | 3,835,050.7 |
| 其他应付款(元) | 17,303,276.4 | 17,689,492.74 | 16,148,813.18 | 12,472,131.25 |
| 一年内到期的非流动负债(元) | 383,923.77 | 383,923.77 | 90,701.63 | 219,540.93 |
| 其他流动负债(元) | 69,116.38 | 112,784.87 | 31,675.99 | 39,026.54 |
| 流动负债合计(元) | 53,303,879.66 | 64,363,006.5 | 38,960,966.65 | 39,430,377.79 |
| 非流动负债： | | | | |
| 递延收益(元) | 4,625,577.84 | 4,842,232.32 | 5,011,159.53 | 5,227,814.01 |
| 非流动负债合计(元) | 5,717,785.68 | 5,904,945.63 | 7,251,601.53 | 5,227,814.01 |
| 负债合计(元) | 59,021,665.34 | 70,267,952.13 | 46,212,568.18 | 44,658,191.8 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 39,027,880 | 39,027,880 | 39,027,880 | 39,027,880 |
| 资本公积(元) | 66,797,613.71 | 66,797,613.71 | 66,797,613.71 | 66,797,613.71 |
| 未分配利润(元) | -6,286,925.02 | -9,662,568.19 | -17,278,983.13 | -20,084,047.17 |
| 归属于母公司股东权益合计(元) | 99,538,568.69 | 96,162,925.52 | 88,546,510.58 | 85,741,446.54 |
| 少数股东权益(元) | 15,793,872.45 | 13,847,962.5 | 10,629,787.08 | 8,634,184.62 |
| 股东权益合计(元) | 115,332,441.14 | 110,010,888.02 | 99,176,297.66 | 94,375,631.16 |
| 负债和股东权益合计(元) | 174,354,106.48 | 180,278,840.15 | 145,388,865.84 | 139,033,822.96 |
| 公告日期 | 2024-08-26 | 2024-04-15 | 2023-08-28 | 2023-04-25 |
