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) | 10,312,938.49 | 20,644,452.78 | 28,572,283.02 | 35,961,228.92 |
| 应收票据(元) | 1,960,000 | 1,960,000 | 16,565,727.27 | 0 |
| 应收账款(元) | 64,354,571.55 | 75,529,362.48 | 83,460,340.28 | 99,001,474.46 |
| 预付款项(元) | 30,535 | 712,914.1 | 1,506,217.72 | 2,285,005.99 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 9,766,893.71 | 15,754,365.41 | 16,041,100.91 | 13,800,973.02 |
| 其他流动资产(元) | 258,852.91 | 258,852.91 | 230,512.8 | 320,321.27 |
| 流动资产合计(元) | 164,581,623.73 | 177,607,711.9 | 159,556,850.55 | 162,560,222.77 |
| 非流动资产： | | | | |
| 固定资产(元) | 28,640,359.64 | 29,361,111.78 | 28,834,058.76 | 29,494,398.75 |
| 无形资产(元) | 4,639.58 | 8,298.43 | 891,674.97 | 951,892.33 |
| 长期待摊费用(元) | 113,318.68 | 92,650.25 | 197,064.94 | 126,592.85 |
| 递延所得税资产(元) | 623,359.58 | 623,359.58 | 734,711.71 | 944,774.82 |
| 非流动资产合计(元) | 30,148,695.01 | 31,177,966 | 32,075,584.77 | 33,261,261.56 |
| 资产总计(元) | 194,730,318.74 | 208,785,677.9 | 191,632,435.32 | 195,821,484.33 |
| 流动负债： | | | | |
| 应付票据(元) | 0 | 0 | 0 | 884,580 |
| 应付账款(元) | 71,477,916.28 | 81,322,014.5 | 72,136,904.85 | 74,914,665.67 |
| 应付职工薪酬(元) | 774,369.34 | 3,998,624.13 | 774,058.72 | 3,344,548.47 |
| 应交税费(元) | 1,035,178 | 2,021,357.24 | 3,264,714.81 | 2,525,494.05 |
| 其他应付款(元) | 62,844 | 725,453.44 | 15,000 | 700,648.19 |
| 一年内到期的非流动负债(元) | 525,326.89 | 696,035.66 | 665,254.45 | 665,254.45 |
| 其他流动负债(元) | 0 | 0 | 280.19 | 0 |
| 流动负债合计(元) | 73,875,634.51 | 88,763,484.97 | 76,945,563.48 | 83,124,541.29 |
| 非流动负债： | | | | |
| 非流动负债合计(元) | 0 | 133,527.92 | 528,619.19 | 822,517.26 |
| 负债合计(元) | 73,875,634.51 | 88,897,012.89 | 77,474,182.67 | 83,947,058.55 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 100,000,008 | 95,000,006 | 96,150,006 | 89,499,999 |
| 资本公积(元) | 0 | 0 | 290,293.81 | 290,293.81 |
| 减:库存股(元) | 0 | 0 | 3,198,587.95 | 3,198,587.95 |
| 盈余公积(元) | 8,207,764.87 | 8,207,764.87 | 8,648,159.17 | 8,648,159.17 |
| 未分配利润(元) | 10,415,906.65 | 14,452,246.27 | 10,039,921.85 | 14,556,772.02 |
| 归属于母公司股东权益合计(元) | 118,623,679.52 | 117,660,017.14 | 111,929,792.88 | 109,796,636.05 |
| 少数股东权益(元) | 2,231,004.71 | 2,228,647.87 | 2,228,459.77 | 2,077,789.73 |
| 股东权益合计(元) | 120,854,684.23 | 119,888,665.01 | 114,158,252.65 | 111,874,425.78 |
| 负债和股东权益合计(元) | 194,730,318.74 | 208,785,677.9 | 191,632,435.32 | 195,821,484.33 |
| 公告日期 | 2024-08-21 | 2024-04-10 | 2023-08-23 | 2023-04-25 |
