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) | 57,130,166.62 | 28,389,072.49 | 71,337,378.54 | 43,444,357.04 |
| 应收票据(元) | 28,949,312.85 | 27,677,974 | 59,128,858 | 79,512,249.36 |
| 应收账款(元) | 22,175,479.78 | 9,532,932.7 | 3,514,009.22 | 6,088,258.8 |
| 预付款项(元) | 69,789,934.29 | 46,802,578.36 | 16,303,984.79 | 57,047,496.95 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 11,117,344 | 5,652,872.36 | 18,295,200.18 | 12,783,866.56 |
| 其他流动资产(元) | 1,169,882.45 | 658,436.57 | 2,210,665.44 | 1,656,260.03 |
| 流动资产合计(元) | 193,273,584.51 | 193,371,165.01 | 171,662,263.3 | 201,313,810.08 |
| 非流动资产： | | | | |
| 固定资产(元) | 913,925.05 | 1,051,606.93 | 1,228,408.11 | 1,093,113.42 |
| 递延所得税资产(元) | 0 | 99,949.87 | 49,860.86 | 163,197.26 |
| 非流动资产合计(元) | 913,925.05 | 1,833,916.81 | 1,278,268.97 | 1,256,310.68 |
| 资产总计(元) | 194,187,509.56 | 195,205,081.82 | 172,940,532.27 | 202,570,120.76 |
| 流动负债： | | | | |
| 短期借款(元) | 0 | 0 | 0 | 3,000,000 |
| 应付账款(元) | 818,632.44 | 2,423,303.12 | 2,926,968.09 | 646.76 |
| 预收款项(元) | 11,776,306.03 | 0 | 2,300,000 | 0 |
| 应付职工薪酬(元) | 429,163.25 | 272,346.54 | 571,515.93 | 430,763.06 |
| 应交税费(元) | 640,370.19 | 957,123.98 | 1,301,454.09 | 2,207,648.64 |
| 其他应付款(元) | 673,950.84 | 399,737.27 | 744,970.11 | 247,946.28 |
| 一年内到期的非流动负债(元) | 0 | 338,421.33 | 0 | 0 |
| 其他流动负债(元) | 0 | 10,325,287.88 | 0 | 41,225,969.65 |
| 流动负债合计(元) | 14,338,422.75 | 14,818,826.49 | 7,844,908.22 | 65,296,976.65 |
| 非流动负债： | | | | |
| 递延所得税负债(元) | 0 | 34,118.01 | 0 | 0 |
| 非流动负债合计(元) | 0 | 376,893.2 | 0 | 0 |
| 负债合计(元) | 14,338,422.75 | 15,195,719.69 | 7,844,908.22 | 65,296,976.65 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 26,880,000 | 26,880,000 | 26,880,000 | 26,880,000 |
| 资本公积(元) | 9,025,529.27 | 9,025,529.27 | 9,025,529.27 | 9,025,529.27 |
| 盈余公积(元) | 3,620,434.29 | 3,620,434.29 | 3,095,708 | 2,979,582.75 |
| 未分配利润(元) | 140,323,123.25 | 140,483,398.57 | 126,094,386.78 | 98,388,032.09 |
| 归属于母公司股东权益合计(元) | 179,849,086.81 | 180,009,362.13 | 165,095,624.05 | 137,273,144.11 |
| 股东权益合计(元) | 179,849,086.81 | 180,009,362.13 | 165,095,624.05 | 137,273,144.11 |
| 负债和股东权益合计(元) | 194,187,509.56 | 195,205,081.82 | 172,940,532.27 | 202,570,120.76 |
| 公告日期 | 2024-08-23 | 2024-04-23 | 2023-08-23 | 2023-04-27 |
