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) | 43,676,444.81 | 33,448,487.02 | 22,601,305.81 | 33,451,067.62 |
| 应收票据(元) | 0 | 65,166.28 | 0 | 30,000 |
| 应收账款(元) | 50,905,013.95 | 54,562,209.61 | 36,572,418.12 | 44,835,766.74 |
| 预付款项(元) | 981,581.67 | 1,597,246.37 | 2,019,575.27 | 332,901.05 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 15,073,310.76 | 12,778,098.91 | 16,122,760.96 | 10,743,867.48 |
| 其他流动资产(元) | 323,291.67 | 109,326.97 | 1,310,554.86 | 329,167.86 |
| 流动资产合计(元) | 111,954,326.96 | 103,573,444.07 | 79,994,878.47 | 90,248,690.26 |
| 非流动资产： | | | | |
| 固定资产(元) | 53,280,336.69 | 57,034,562.66 | 60,515,592.07 | 64,152,470.85 |
| 在建工程(元) | 0 | 53,634.33 | 0 | 0 |
| 无形资产(元) | 12,315,506.24 | 12,620,109.52 | 12,938,629.17 | 13,249,224.44 |
| 长期待摊费用(元) | 4,542,833.38 | 5,053,200.46 | 5,039,415.53 | 5,625,653.12 |
| 递延所得税资产(元) | 8,829,937.86 | 7,919,326.22 | 6,292,406.64 | 5,647,958.39 |
| 非流动资产合计(元) | 80,576,253.96 | 83,267,996.78 | 86,035,568.36 | 90,612,579.58 |
| 资产总计(元) | 192,530,580.92 | 186,841,440.85 | 166,030,446.83 | 180,861,269.84 |
| 流动负债： | | | | |
| 短期借款(元) | 51,639,291.66 | 51,809,342.93 | 31,674,979.17 | 31,692,653.84 |
| 应付账款(元) | 22,269,749.95 | 18,626,230.2 | 16,389,179.61 | 17,262,442.06 |
| 预收款项(元) | 0 | 0 | 921,030.39 | 0 |
| 应付职工薪酬(元) | 3,922,981.04 | 6,259,516.83 | 4,121,627.64 | 5,731,376.37 |
| 应交税费(元) | 1,326,862.2 | 2,985,745.34 | 852,228.42 | 6,099,268.7 |
| 其他应付款(元) | 688,466.04 | 526,752.72 | 554,482.18 | 202,564.78 |
| 一年内到期的非流动负债(元) | 155,926.96 | 494,245.44 | 352,907.18 | 1,339,782.6 |
| 流动负债合计(元) | 80,695,312.42 | 80,767,311.31 | 55,641,354.57 | 62,621,603.64 |
| 非流动负债： | | | | |
| 递延所得税负债(元) | 297,148.19 | 57,813.92 | 0 | 0 |
| 非流动负债合计(元) | 1,775,986.19 | 164,368.23 | 915,167.2 | 608,195.03 |
| 负债合计(元) | 82,471,298.61 | 80,931,679.54 | 56,556,521.77 | 63,229,798.67 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 51,414,000 | 51,414,000 | 51,414,000 | 46,740,000 |
| 资本公积(元) | 27,627,433.43 | 27,627,433.43 | 28,330,808.39 | 28,330,808.39 |
| 专项储备(元) | 4,057,934.47 | 2,619,433.21 | 2,684,704.15 | 1,356,162.13 |
| 盈余公积(元) | 13,368,413.55 | 13,368,413.55 | 13,368,413.55 | 13,368,413.55 |
| 未分配利润(元) | 16,159,761.51 | 12,418,291.19 | 15,220,996.37 | 28,709,417.43 |
| 归属于母公司股东权益合计(元) | 110,336,587.48 | 106,014,237.65 | 109,531,635.67 | 117,184,984.42 |
| 少数股东权益(元) | -277,305.17 | -104,476.34 | -57,710.61 | 446,486.75 |
| 股东权益合计(元) | 110,059,282.31 | 105,909,761.31 | 109,473,925.06 | 117,631,471.17 |
| 负债和股东权益合计(元) | 192,530,580.92 | 186,841,440.85 | 166,030,446.83 | 180,861,269.84 |
| 公告日期 | 2024-08-28 | 2024-04-25 | 2023-08-30 | 2023-04-28 |
