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) | 41,894,956.2 | 113,226,873.38 | 69,031,508.09 | 84,861,650.45 |
| 应收账款(元) | 64,468,381.86 | 26,026,049.8 | 74,295,662.07 | 26,055,067.67 |
| 预付款项(元) | 2,542,460.37 | 2,499,609.58 | 4,785,152.64 | 2,456,198.44 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 12,119,920.79 | 14,619,717.57 | 15,121,294.11 | 23,665,346.92 |
| 其他流动资产(元) | 77,550,237.31 | 1,882,555.67 | 10,000 | 691,871.83 |
| 流动资产合计(元) | 198,737,063.64 | 163,994,238.36 | 164,098,027.1 | 149,863,934.75 |
| 非流动资产： | | | | |
| 长期股权投资(元) | 2,777,764.59 | 2,791,741.53 | 2,768,534.92 | 2,768,534.92 |
| 固定资产(元) | 17,946,405.55 | 18,088,954.05 | 18,842,328.81 | 19,831,481.17 |
| 无形资产(元) | 4,483,468.49 | 4,545,167.63 | 4,606,866.77 | 4,668,565.91 |
| 递延所得税资产(元) | 1,484,460.24 | 1,484,460.24 | 1,229,214.64 | 1,229,214.64 |
| 非流动资产合计(元) | 26,692,098.87 | 26,910,323.45 | 27,446,945.14 | 28,497,796.64 |
| 资产总计(元) | 225,429,162.51 | 190,904,561.81 | 191,544,972.24 | 178,361,731.39 |
| 流动负债： | | | | |
| 短期借款(元) | 40,000,000 | 0 | 15,000,000 | 0 |
| 应付账款(元) | 4,147,954.47 | 12,675,987.77 | 14,101,067.41 | 16,226,342.73 |
| 应付职工薪酬(元) | 641,896.94 | 2,130,765.8 | 800,808.32 | 1,769,696.57 |
| 应交税费(元) | 64,058.82 | 73,605 | -361,216.95 | 88,115.14 |
| 其他应付款(元) | 4,122,832.42 | 3,265,416.96 | 4,443,704.2 | 3,296,183.45 |
| 流动负债合计(元) | 53,871,401.84 | 21,777,876.61 | 37,834,422.47 | 24,544,275.22 |
| 非流动负债： | | | | |
| 递延收益(元) | 916,666.66 | 916,666.66 | 0 | 0 |
| 非流动负债合计(元) | 916,666.66 | 916,666.66 | 0 | 0 |
| 负债合计(元) | 54,788,068.5 | 22,694,543.27 | 37,834,422.47 | 24,544,275.22 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 50,000,000 | 50,000,000 | 50,000,000 | 50,000,000 |
| 资本公积(元) | 44,804,772.74 | 44,804,772.74 | 44,804,772.74 | 44,804,772.74 |
| 盈余公积(元) | 18,342,089.01 | 18,342,089.01 | 15,893,969.97 | 15,893,969.97 |
| 未分配利润(元) | 59,417,675.71 | 56,973,819.82 | 44,908,669.43 | 44,989,949.47 |
| 归属于母公司股东权益合计(元) | 172,564,537.46 | 170,120,681.57 | 155,607,412.14 | 155,688,692.18 |
| 少数股东权益(元) | -1,923,443.45 | -1,910,663.03 | -1,896,862.37 | -1,871,236.01 |
| 股东权益合计(元) | 170,641,094.01 | 168,210,018.54 | 153,710,549.77 | 153,817,456.17 |
| 负债和股东权益合计(元) | 225,429,162.51 | 190,904,561.81 | 191,544,972.24 | 178,361,731.39 |
| 公告日期 | 2024-08-29 | 2024-04-30 | 2023-08-31 | 2023-04-28 |
