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) | 35,355,862.83 | 34,972,889.73 | 59,154,579.35 | 72,079,552.21 |
| 应收账款(元) | 26,010,433.62 | 22,671,192.61 | 32,566,170.57 | 23,698,763.76 |
| 预付款项(元) | 4,826,374.34 | 2,036,981.46 | 661,889.65 | 4,033,338.36 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 987,016.5 | 1,027,246.76 | 1,103,628.61 | 1,493,107 |
| 其他流动资产(元) | 2,811,249.59 | 3,458,370 | 0 | 594,022.58 |
| 流动资产合计(元) | 91,946,373.63 | 88,834,675.71 | 105,007,260.77 | 103,757,858.86 |
| 非流动资产： | | | | |
| 固定资产(元) | 700,137.03 | 664,484.22 | 751,136.71 | 805,942.31 |
| 长期待摊费用(元) | 248,550.13 | 345,320.02 | 407,188.89 | 481,066.67 |
| 递延所得税资产(元) | 7,204,827.23 | 7,204,827.23 | 229,518.83 | 229,518.83 |
| 非流动资产合计(元) | 9,519,354.68 | 9,867,661.88 | 3,328,064.96 | 3,743,938.46 |
| 资产总计(元) | 101,465,728.31 | 98,702,337.59 | 108,335,325.73 | 107,501,797.32 |
| 流动负债： | | | | |
| 应付账款(元) | 5,563,164.64 | 2,593,529.03 | 4,852,333.72 | 1,470,762.14 |
| 应付职工薪酬(元) | 1,074,185.58 | 2,641,433.19 | 992,659.15 | 2,496,893.81 |
| 应交税费(元) | 68,311.29 | 1,725,522.09 | 133,832.72 | 701,386.1 |
| 其他应付款(元) | 19,964,800.4 | 20,100,609.81 | 16,769,465.32 | 12,700,169.1 |
| 一年内到期的非流动负债(元) | 305,171.66 | 586,236.46 | 613,225.23 | 600,250.48 |
| 其他流动负债(元) | 1,204,474.18 | 99,819.31 | 191,201.64 | 10,405.73 |
| 流动负债合计(元) | 29,863,312.98 | 29,412,276.7 | 25,260,517.26 | 18,963,576.9 |
| 非流动负债： | | | | |
| 非流动负债合计(元) | 220,317.96 | 415,825.25 | 858,851.83 | 1,168,742.81 |
| 负债合计(元) | 30,083,630.94 | 29,828,101.95 | 26,119,369.09 | 20,132,319.71 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 57,365,000 | 57,365,000 | 57,365,000 | 11,473,000 |
| 资本公积(元) | 15,041,691.2 | 15,041,691.2 | 15,041,691.2 | 60,759,358.49 |
| 盈余公积(元) | 3,145,369.03 | 3,145,369.03 | 3,145,369.03 | 3,319,701.74 |
| 未分配利润(元) | -4,169,962.86 | -6,677,824.59 | 6,663,896.41 | 11,817,417.38 |
| 归属于母公司股东权益合计(元) | 71,382,097.37 | 68,874,235.64 | 82,215,956.64 | 87,369,477.61 |
| 股东权益合计(元) | 71,382,097.37 | 68,874,235.64 | 82,215,956.64 | 87,369,477.61 |
| 负债和股东权益合计(元) | 101,465,728.31 | 98,702,337.59 | 108,335,325.73 | 107,501,797.32 |
| 公告日期 | 2024-08-22 | 2024-04-18 | 2023-08-25 | 2023-03-31 |
