资产负债表
| 2024年三季报 | 2024年中报 | 2023年年报 | 2023年中报 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 流动资产： | | | | |
| 货币资金(元) | 50,666,076.02 | 40,749,716.32 | 80,442,801.34 | 47,260,583.79 |
| 应收账款(元) | 19,016,125.02 | 17,815,525.98 | 12,104,340 | 10,789,746.65 |
| 预付款项(元) | 2,067,779.46 | 1,406,632.18 | 962,001.62 | 887,748.5 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 12,830,635.76 | 9,749,027.61 | 8,148,527.62 | 8,585,057.17 |
| 其他流动资产(元) | 20,777.5 | 55,525.73 | 72,535.08 | 26,692.88 |
| 流动资产合计(元) | 85,174,746.15 | 69,888,545.87 | 102,521,382.05 | 68,125,083.04 |
| 非流动资产： | | | | |
| 长期股权投资(元) | 16,152,207.78 | 15,919,642.28 | 15,469,250.47 | 15,346,079.18 |
| 固定资产(元) | 36,008,711.82 | 36,790,463.79 | 38,548,229.96 | 39,120,216.45 |
| 在建工程(元) | 369,747.82 | 210,077.51 | 0 | 790,973.45 |
| 无形资产(元) | 1,875,241.59 | 1,890,213.57 | 1,920,157.53 | 1,950,101.49 |
| 递延所得税资产(元) | 188,056.72 | 246,507.86 | 188,056.72 | 158,783.68 |
| 非流动资产合计(元) | 54,593,965.73 | 55,056,905.01 | 56,125,694.68 | 57,366,154.25 |
| 资产总计(元) | 139,768,711.88 | 124,945,450.88 | 158,647,076.73 | 125,491,237.29 |
| 流动负债： | | | | |
| 应付账款(元) | 21,899,110.67 | 23,743,197.06 | 17,803,131.62 | 22,660,819.88 |
| 预收款项(元) | 14,491,165.01 | 0 | 0 | 0 |
| 应付职工薪酬(元) | 6,012,583.1 | 5,700,973 | 4,010,231.55 | 3,168,699.61 |
| 应交税费(元) | 2,229,503.6 | 2,958,147.56 | 5,157,456.46 | 2,114,989.95 |
| 其他应付款(元) | 2,282,650.75 | 1,439,630.66 | 903,617.66 | 4,528,933.27 |
| 其他流动负债(元) | 678,928.56 | 489,522.12 | 248,134.19 | 583,446.67 |
| 流动负债合计(元) | 47,593,941.69 | 47,013,523.37 | 42,136,477.41 | 47,470,020.83 |
| 非流动负债： | | | | |
| 负债合计(元) | 47,593,941.69 | 47,013,523.37 | 42,136,477.41 | 47,470,020.83 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 30,600,000 | 30,600,000 | 30,600,000 | 30,600,000 |
| 资本公积(元) | 213,635.85 | 213,635.85 | 213,635.85 | 213,635.85 |
| 盈余公积(元) | 15,300,000 | 15,300,000 | 15,300,000 | 15,300,000 |
| 未分配利润(元) | 46,061,134.34 | 31,818,291.66 | 70,396,963.47 | 31,907,580.61 |
| 归属于母公司股东权益合计(元) | 92,174,770.19 | 77,931,927.51 | 116,510,599.32 | 78,021,216.46 |
| 股东权益合计(元) | 92,174,770.19 | 77,931,927.51 | 116,510,599.32 | 78,021,216.46 |
| 负债和股东权益合计(元) | 139,768,711.88 | 124,945,450.88 | 158,647,076.73 | 125,491,237.29 |
| 公告日期 | 2025-01-23 | 2024-08-15 | 2024-03-29 | 2023-08-11 |
