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) | 147,358,193.33 | 112,392,807.04 | 75,560,119.12 | 92,957,238.17 |
| 应收账款(元) | 79,205,797.48 | 57,265,579.56 | 44,842,484.67 | 77,218,270.01 |
| 预付款项(元) | 845,201.48 | 468,864.39 | 600,473.55 | 263,864.83 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 12,627,140.48 | 10,389,612.24 | 8,481,371.78 | 4,138,001.6 |
| 其他流动资产(元) | 600,080.03 | 130,811.32 | 916,368.59 | 232,841.18 |
| 流动资产合计(元) | 247,686,448.56 | 188,436,225.29 | 142,093,839.78 | 180,731,639.44 |
| 非流动资产： | | | | |
| 长期股权投资(元) | 3,025,225.45 | 3,025,225.45 | 1,825,693.33 | 1,825,693.33 |
| 固定资产(元) | 6,126,324.94 | 7,254,494.7 | 1,643,412.42 | 1,655,013.15 |
| 无形资产(元) | 1,766,621.86 | 1,902,173.4 | 2,011,254.55 | 2,511,916.75 |
| 开发支出(元) | 587,227.43 | 411,493.42 | 0 | 0 |
| 长期待摊费用(元) | 164,301.55 | 209,360.95 | 152,336.51 | 17,309.67 |
| 递延所得税资产(元) | 5,316,372.63 | 4,886,418.96 | 3,451,370.02 | 3,985,733.07 |
| 非流动资产合计(元) | 22,083,118.85 | 23,805,620.86 | 10,077,049.96 | 11,981,632.36 |
| 资产总计(元) | 269,769,567.41 | 212,241,846.15 | 152,170,889.74 | 192,713,271.8 |
| 流动负债： | | | | |
| 短期借款(元) | 331,536.23 | 2,387,396.47 | 2,053,965.4 | 2,358,934.04 |
| 应付票据(元) | 0 | 0 | 0 | 6,741,000 |
| 应付账款(元) | 91,604,476.99 | 73,567,716.79 | 36,516,347.42 | 54,400,715.82 |
| 应付职工薪酬(元) | 1,240,633.93 | 1,764,286.09 | 3,219,568.76 | 5,713,435.01 |
| 应交税费(元) | 182,171.38 | 3,378,221.54 | 42,081.95 | 2,719,717.27 |
| 其他应付款(元) | 14,566,033.87 | 11,999,054.52 | 15,144,626.66 | 14,168,888.63 |
| 一年内到期的非流动负债(元) | 2,003,764.53 | 4,078,417.61 | 0 | 1,255,479.05 |
| 其他流动负债(元) | 325,344.01 | 970,828.95 | 289,234.47 | 256,619.97 |
| 流动负债合计(元) | 115,507,665.49 | 114,182,883.14 | 61,952,592.25 | 91,491,193.61 |
| 非流动负债： | | | | |
| 预计负债(元) | 12,246,037.99 | 13,946,558.63 | 14,014,792.78 | 15,393,482.29 |
| 递延收益(元) | 5,326,399.78 | 6,256,552.91 | 5,879,131.43 | 11,000,000 |
| 其他非流动负债(元) | 0 | 0 | 683,589.18 | 1,520,006.42 |
| 非流动负债合计(元) | 19,645,332.15 | 22,241,147.92 | 20,577,513.39 | 27,913,488.71 |
| 负债合计(元) | 135,152,997.64 | 136,424,031.06 | 82,530,105.64 | 119,404,682.32 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 57,142,857 | 30,769,200 | 30,769,200 | 30,769,200 |
| 资本公积(元) | 36,946,489.1 | 1,605,788.72 | 1,605,788.72 | 1,605,788.72 |
| 盈余公积(元) | 5,558,164.91 | 5,558,164.91 | 4,860,403.23 | 4,860,403.23 |
| 未分配利润(元) | 32,056,989.21 | 34,327,587.26 | 28,460,335.83 | 31,857,748.8 |
| 归属于母公司股东权益合计(元) | 131,704,500.22 | 72,260,740.89 | 65,695,727.78 | 69,093,140.75 |
| 少数股东权益(元) | 2,912,069.55 | 3,557,074.2 | 3,945,056.32 | 4,215,448.73 |
| 股东权益合计(元) | 134,616,569.77 | 75,817,815.09 | 69,640,784.1 | 73,308,589.48 |
| 负债和股东权益合计(元) | 269,769,567.41 | 212,241,846.15 | 152,170,889.74 | 192,713,271.8 |
| 公告日期 | 2024-08-16 | 2024-04-11 | 2023-07-14 | 2023-10-18 |
