资产负债表
| 2024年年报 | 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) | 82,913,515.48 | 79,311,053.8 | 68,613,372.35 | 60,877,404.38 |
| 应收票据(元) | 11,636,427.95 | 8,641,741.11 | 4,469,295.99 | 4,077,767.48 |
| 应收账款(元) | 565,312.24 | 1,629,983.8 | 1,900,031.5 | 1,248,969.25 |
| 预付款项(元) | 13,978,445.83 | 5,729,063.82 | 11,418,239.29 | 2,340,344.71 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 22,714,201.38 | 11,631,330.05 | 7,755,439.05 | 18,526,930.09 |
| 其他流动资产(元) | 625,366.13 | 532,894.83 | 403,198.22 | 396,917.61 |
| 流动资产合计(元) | 139,172,832.49 | 112,828,875.13 | 100,608,585.15 | 95,046,233.55 |
| 非流动资产： | | | | |
| 固定资产(元) | 19,005,897.79 | 19,863,477.6 | 20,732,779.55 | 21,592,378.04 |
| 无形资产(元) | 501,695.18 | 546,745.64 | 591,796.1 | 636,846.56 |
| 商誉(元) | 16,347,157.27 | 16,347,157.27 | 16,347,157.27 | 16,347,157.27 |
| 长期待摊费用(元) | 0 | 42,424.61 | 181,823.26 | 375,771.1 |
| 递延所得税资产(元) | 2,008,965.39 | 2,810,429.43 | 2,220,236.53 | 2,078,754.98 |
| 非流动资产合计(元) | 41,783,281.32 | 42,207,414.32 | 45,353,611.57 | 44,248,273.94 |
| 资产总计(元) | 180,956,113.81 | 155,036,289.45 | 145,962,196.72 | 139,294,507.49 |
| 流动负债： | | | | |
| 应付账款(元) | 0 | 632,218.88 | 461,820 | 46,053.68 |
| 应付职工薪酬(元) | 8,179,099.24 | 1,246,084.35 | 6,187,623.07 | 1,105,141.54 |
| 应交税费(元) | 4,764,053.01 | 1,516,428.77 | 5,279,694.15 | 1,234,371.49 |
| 其他应付款(元) | 77,348.87 | 606,763.56 | 2,260,298.14 | 2,330,801.06 |
| 其他流动负债(元) | 143,341.17 | 0 | 0 | 0 |
| 流动负债合计(元) | 55,745,169.6 | 43,799,291.16 | 33,943,240.93 | 45,408,672.06 |
| 非流动负债： | | | | |
| 递延所得税负债(元) | 4,110.1 | 0 | 260,546.25 | 0 |
| 非流动负债合计(元) | 4,110.1 | 0 | 260,546.25 | 0 |
| 负债合计(元) | 55,749,279.7 | 43,799,291.16 | 34,203,787.18 | 45,408,672.06 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 75,692,000 | 75,692,000 | 75,692,000 | 75,692,000 |
| 资本公积(元) | 36,863,805.71 | 36,863,805.71 | 36,863,805.71 | 36,863,805.71 |
| 盈余公积(元) | 6,753,773.45 | 5,058,192.96 | 5,058,192.96 | 3,873,469.65 |
| 未分配利润(元) | 23,032,640.53 | 9,873,165.8 | 11,823,648.83 | -1,737,998.97 |
| 归属于母公司股东权益合计(元) | 126,862,226.05 | 111,027,348.2 | 114,982,273.35 | 98,820,740.77 |
| 少数股东权益(元) | -1,655,391.94 | 209,650.09 | -3,223,863.81 | -4,934,905.34 |
| 股东权益合计(元) | 125,206,834.11 | 111,236,998.29 | 111,758,409.54 | 93,885,835.43 |
| 负债和股东权益合计(元) | 180,956,113.81 | 155,036,289.45 | 145,962,196.72 | 139,294,507.49 |
| 公告日期 | 2025-03-21 | 2024-08-15 | 2024-03-20 | 2023-08-23 |
