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) | 32,852,434.24 | 49,023,464.35 | 30,360,607.16 | 51,243,847.56 |
| 应收账款(元) | 37,729,025.32 | 30,265,371.36 | 39,250,397.42 | 13,622,506.44 |
| 预付款项(元) | 9,934,620.74 | 9,143,895.16 | 8,236,978.66 | 8,329,011.87 |
| 应收利息(元) | 0 | 0 | 0 | 197,375 |
| 其他应收款(元) | 0 | 0 | 0 | -197,375 |
| 存货(元) | 26,852,058.54 | 22,714,602.95 | 18,257,157.22 | 18,140,149.37 |
| 其他流动资产(元) | 1,333,347.27 | 856,861.5 | 2,161,429.12 | 352,633.92 |
| 流动资产合计(元) | 110,519,147.16 | 113,312,248.29 | 100,274,912.83 | 92,811,827.13 |
| 非流动资产： | | | | |
| 固定资产(元) | 24,032,566.35 | 23,788,536.18 | 23,990,453.69 | 23,635,873.05 |
| 无形资产(元) | 2,640,295.64 | 2,326,752.24 | 2,218,510.7 | 2,364,868.83 |
| 商誉(元) | 6,313,283.85 | 6,313,283.85 | 6,552,709.02 | 6,552,709.02 |
| 长期待摊费用(元) | 13,387,239.49 | 13,524,170.3 | 12,350,437.67 | 14,233,992.41 |
| 递延所得税资产(元) | 2,457,522.33 | 2,252,181.33 | 1,828,488.92 | 1,721,798.73 |
| 其他非流动资产(元) | 11,775,542.15 | 10,286,725 | 201,000 | 120,000 |
| 非流动资产合计(元) | 104,724,612.33 | 101,324,801.94 | 96,631,204.25 | 96,166,091.24 |
| 资产总计(元) | 215,243,759.49 | 214,637,050.23 | 196,906,117.08 | 188,977,918.37 |
| 流动负债： | | | | |
| 应付账款(元) | 34,397,615.12 | 35,117,270.22 | 31,128,855.72 | 26,828,381.4 |
| 应付职工薪酬(元) | 15,579,285.85 | 13,701,287.5 | 12,386,107.44 | 8,075,644.74 |
| 应交税费(元) | 2,720,266.68 | 260,551.91 | 1,778,117.61 | 825,466.95 |
| 应付股利(元) | 0 | 0 | 0 | 3,400,000 |
| 其他应付款(元) | 598,466.73 | 1,225,907.33 | 1,625,861.66 | 4,569,288.44 |
| 一年内到期的非流动负债(元) | 11,254,121.18 | 9,771,086.16 | 10,229,310.64 | 9,413,714.42 |
| 其他流动负债(元) | 223,462.54 | 94,923.85 | 0 | 54,915.11 |
| 流动负债合计(元) | 74,982,496.16 | 74,401,859 | 58,017,594.86 | 56,419,258.41 |
| 非流动负债： | | | | |
| 长期借款(元) | 6,172,000 | 6,535,200 | 0 | 0 |
| 递延所得税负债(元) | 0 | 3,256.42 | 660,005.28 | 94,077.57 |
| 非流动负债合计(元) | 42,922,274.72 | 42,709,659.16 | 41,866,922.28 | 40,042,534 |
| 负债合计(元) | 117,904,770.88 | 117,111,518.16 | 99,884,517.14 | 96,461,792.41 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 50,735,295 | 50,735,295 | 50,735,295 | 50,735,295 |
| 资本公积(元) | 9,112,831.52 | 9,112,831.52 | 9,112,831.52 | 9,112,831.52 |
| 盈余公积(元) | 8,024,605.98 | 8,024,605.98 | 5,755,677.45 | 6,010,778.68 |
| 未分配利润(元) | 22,685,360.72 | 23,409,806.91 | 24,770,541.24 | 22,047,387.21 |
| 归属于母公司股东权益合计(元) | 90,558,093.22 | 91,282,539.41 | 90,374,345.21 | 87,906,292.41 |
| 少数股东权益(元) | 6,780,895.39 | 6,242,992.66 | 6,647,254.73 | 4,609,833.55 |
| 股东权益合计(元) | 97,338,988.61 | 97,525,532.07 | 97,021,599.94 | 92,516,125.96 |
| 负债和股东权益合计(元) | 215,243,759.49 | 214,637,050.23 | 196,906,117.08 | 188,977,918.37 |
| 公告日期 | 2024-08-28 | 2024-04-26 | 2023-08-29 | 2024-04-26 |
