资产负债表
| 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 流动资产： | | | | |
| 货币资金(元) | 114,040,416.83 | 106,754,843.71 | 175,274,572.78 | 256,326,441.89 |
| 应收账款(元) | 45,819,225.43 | 52,719,127.56 | 41,177,006.14 | 49,887,190.16 |
| 预付款项(元) | 13,723,290.62 | 3,205,050.33 | 18,052,618.08 | 17,256,822.47 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 26,016,013.45 | 51,978,047.26 | 41,286,089.23 | 38,304,121.25 |
| 其他流动资产(元) | 99,408.12 | 0 | 1,313,888.83 | 2,154,902.18 |
| 流动资产合计(元) | 209,836,777.22 | 268,016,362.86 | 308,995,571.83 | 436,639,805.17 |
| 非流动资产： | | | | |
| 固定资产(元) | 4,256,704.62 | 4,407,660.78 | 4,528,896.63 | 3,792,622.15 |
| 长期待摊费用(元) | 16,175,010.42 | 18,358,926.42 | 20,804,765.46 | 21,095,675.69 |
| 递延所得税资产(元) | 3,950,184.27 | 5,551,126.82 | 4,688,384.94 | 3,277,795.16 |
| 其他非流动资产(元) | 4,553,005.23 | 3,826,457.13 | 2,682,528.35 | 1,047,204.47 |
| 非流动资产合计(元) | 141,750,500.09 | 102,507,574.24 | 36,873,757.39 | 33,777,503.01 |
| 资产总计(元) | 351,587,277.31 | 370,523,937.1 | 345,869,329.22 | 470,417,308.18 |
| 流动负债： | | | | |
| 应付账款(元) | 55,622,778.69 | 68,035,903.49 | 52,894,371.75 | 63,859,354.69 |
| 应付职工薪酬(元) | 2,985,193.68 | 8,117,471.04 | 3,152,581.78 | 2,850,616 |
| 应交税费(元) | 4,631,989.56 | 9,164,446.75 | 3,994,686.72 | 5,019,498.23 |
| 其他应付款(元) | 32,385,250.59 | 34,834,317.07 | 30,052,316.37 | 29,690,821.21 |
| 一年内到期的非流动负债(元) | 1,259,754 | 1,758,583.19 | 1,549,662.55 | 1,524,617.04 |
| 其他流动负债(元) | 701,099.69 | 466,081.45 | 364,667.19 | 525,587.39 |
| 流动负债合计(元) | 102,979,140.71 | 126,648,623.25 | 94,813,418.61 | 107,513,474.54 |
| 非流动负债： | | | | |
| 递延所得税负债(元) | 464,297.16 | 1,261,415.83 | 1,042,295.5 | 0 |
| 非流动负债合计(元) | 961,338.91 | 5,043,379.74 | 4,082,953.05 | 3,461,752.77 |
| 负债合计(元) | 103,940,479.62 | 131,692,002.99 | 98,896,371.66 | 110,975,227.31 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 47,343,000 | 47,343,000 | 46,875,000 | 46,875,000 |
| 资本公积(元) | 13,400,367.61 | 12,658,152.61 | 10,602,245.21 | 10,602,245.21 |
| 盈余公积(元) | 23,671,500 | 23,671,500 | 23,437,500 | 23,437,500 |
| 未分配利润(元) | 163,231,930.08 | 155,159,281.5 | 166,058,212.35 | 278,527,335.66 |
| 归属于母公司股东权益合计(元) | 247,646,797.69 | 238,831,934.11 | 246,972,957.56 | 359,442,080.87 |
| 股东权益合计(元) | 247,646,797.69 | 238,831,934.11 | 246,972,957.56 | 359,442,080.87 |
| 负债和股东权益合计(元) | 351,587,277.31 | 370,523,937.1 | 345,869,329.22 | 470,417,308.18 |
| 公告日期 | 2024-08-28 | 2024-04-29 | 2023-08-30 | 2023-04-27 |
