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) | 350,296.23 | 66,129,610.49 | 39,859,968.48 | 13,242,507.53 |
| 应收票据(元) | 297,249.08 | 297,249.08 | 722,749.41 | 922,749.41 |
| 应收账款(元) | 36,191,365.5 | 39,272,726.55 | 45,271,816.74 | 47,072,407.96 |
| 预付款项(元) | 13,110,287.6 | 15,994,779.63 | 15,668,595 | 13,126,786.77 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 12,808,064.79 | 9,992,467.47 | 15,428,917.54 | 9,530,272.09 |
| 其他流动资产(元) | 263,414.48 | 263,414.48 | 0 | 310,646.64 |
| 流动资产合计(元) | 73,530,502.16 | 133,675,899.33 | 132,545,299.68 | 88,623,926.59 |
| 非流动资产： | | | | |
| 固定资产(元) | 4,603,284.42 | 5,447,328.85 | 7,252,131.33 | 31,222,150.09 |
| 无形资产(元) | 0 | 0 | 0 | 21,524,465.7 |
| 长期待摊费用(元) | 0 | 0 | 81,522.49 | 179,349.73 |
| 递延所得税资产(元) | 8,054,318.1 | 7,529,013.48 | 5,213,361.44 | 4,728,156.59 |
| 非流动资产合计(元) | 14,040,132.67 | 15,741,402.32 | 15,150,307.69 | 63,184,242.14 |
| 资产总计(元) | 87,570,634.83 | 149,417,301.65 | 147,695,607.37 | 151,808,168.73 |
| 流动负债： | | | | |
| 短期借款(元) | 0 | 0 | 0 | 7,511,916.66 |
| 应付账款(元) | 9,929,179.05 | 10,383,217.16 | 11,073,613.34 | 13,197,484.94 |
| 应付职工薪酬(元) | 1,116,293.24 | 1,744,408.2 | 907,115.89 | 1,698,411.44 |
| 应交税费(元) | 349,488.47 | 2,424,793.76 | 268,400.33 | 2,013,650.44 |
| 其他应付款(元) | 114,311.29 | 113,453 | 67,742.63 | 55,729.63 |
| 一年内到期的非流动负债(元) | 0 | 58,772.39 | 602,038.35 | 672,316.13 |
| 其他流动负债(元) | 2,376,433.81 | 2,962,330.38 | 3,312,737.2 | 3,336,996.55 |
| 流动负债合计(元) | 29,879,434.51 | 38,187,600.3 | 41,714,241.61 | 52,617,248.52 |
| 非流动负债： | | | | |
| 长期借款(元) | 0 | 49,960,000 | 49,960,000 | 50,000,000 |
| 递延所得税负债(元) | 691,265 | 691,265 | 0 | 0 |
| 非流动负债合计(元) | 691,265 | 50,651,265 | 52,105,175.51 | 52,145,175.51 |
| 负债合计(元) | 30,570,699.51 | 88,838,865.3 | 93,819,417.12 | 104,762,424.03 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 35,000,000 | 35,000,000 | 35,000,000 | 35,000,000 |
| 资本公积(元) | 116,477.99 | 116,477.99 | 116,477.99 | 116,477.99 |
| 盈余公积(元) | 2,609,956.23 | 2,609,956.23 | 1,737,767.89 | 1,737,767.89 |
| 未分配利润(元) | 19,273,501.1 | 22,852,002.13 | 17,021,944.37 | 10,191,498.82 |
| 归属于母公司股东权益合计(元) | 56,999,935.32 | 60,578,436.35 | 53,876,190.25 | 47,045,744.7 |
| 股东权益合计(元) | 56,999,935.32 | 60,578,436.35 | 53,876,190.25 | 47,045,744.7 |
| 负债和股东权益合计(元) | 87,570,634.83 | 149,417,301.65 | 147,695,607.37 | 151,808,168.73 |
| 公告日期 | 2024-08-21 | 2024-04-23 | 2023-08-22 | 2023-04-20 |
