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) | 7,713,290.95 | 10,583,349.55 | 568,265.24 | 7,590,909.4 |
| 应收账款(元) | 79,881,168.84 | 83,273,272.82 | 56,398,206.74 | 50,876,416.13 |
| 预付款项(元) | 29,113,114.72 | 29,375,294.93 | 29,482,260.15 | 24,399,985.92 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 10,045,152.7 | 2,571,820.25 | 10,946,629.82 | 10,444,046.24 |
| 其他流动资产(元) | 1,299,977 | 331,553.09 | 702,837.61 | 637,666.56 |
| 流动资产合计(元) | 129,735,150.95 | 127,374,480.63 | 100,860,964.16 | 95,790,207.55 |
| 非流动资产： | | | | |
| 长期股权投资(元) | 2,818,748.48 | 2,797,725.91 | 1,702,137.34 | 1,536,408.77 |
| 固定资产(元) | 3,627,380.92 | 3,896,858.23 | 448,300.59 | 579,207.62 |
| 在建工程(元) | 15,439,621.66 | 13,049,911.37 | 12,366,542.2 | 11,863,202.8 |
| 无形资产(元) | 134,647.68 | 143,028.84 | 83,250.64 | 90,017.45 |
| 商誉(元) | 0 | 0 | 0 | 20,250 |
| 长期待摊费用(元) | 11,888.34 | 17,723.75 | 24,299.81 | 32,728.51 |
| 递延所得税资产(元) | 1,131,119.32 | 1,123,377.77 | 906,612.41 | 834,634.26 |
| 非流动资产合计(元) | 23,163,406.4 | 21,028,625.87 | 15,531,142.99 | 14,956,449.41 |
| 资产总计(元) | 152,898,557.35 | 148,403,106.5 | 116,392,107.15 | 110,746,656.96 |
| 流动负债： | | | | |
| 短期借款(元) | 20,200,000 | 21,560,000 | 19,370,000 | 15,890,000 |
| 应付账款(元) | 71,271,491.59 | 66,231,191.89 | 47,905,937.01 | 39,527,273.34 |
| 应付职工薪酬(元) | 36,244.63 | 1,228,449.92 | 31,084.37 | 806,998.59 |
| 应交税费(元) | 275,498.08 | 1,827,705.02 | 272,083.54 | 1,608,082.48 |
| 其他应付款(元) | 416,054.97 | 418,963.7 | 376,808.51 | 5,157,097.46 |
| 其他流动负债(元) | 93,849.32 | 24,118.98 | 34,714 | 465.93 |
| 流动负债合计(元) | 93,015,056.39 | 91,485,685.55 | 68,257,658.23 | 62,993,501.87 |
| 非流动负债： | | | | |
| 长期借款(元) | 10,910,000 | 8,900,000 | 0 | 0 |
| 非流动负债合计(元) | 10,910,000 | 8,900,000 | 0 | 0 |
| 负债合计(元) | 103,925,056.39 | 100,385,685.55 | 68,257,658.23 | 62,993,501.87 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 29,751,100 | 29,751,100 | 29,751,100 | 29,751,100 |
| 资本公积(元) | 2,190,135.87 | 2,190,135.87 | 2,190,135.87 | 2,190,135.87 |
| 盈余公积(元) | 1,725,759.87 | 1,650,142.68 | 1,496,840.46 | 1,450,130.01 |
| 未分配利润(元) | 14,146,750.15 | 13,263,070.11 | 13,548,832.13 | 13,213,606.58 |
| 归属于母公司股东权益合计(元) | 47,813,745.89 | 46,854,448.66 | 46,986,908.46 | 46,604,972.46 |
| 少数股东权益(元) | 1,159,755.07 | 1,162,972.29 | 1,147,540.46 | 1,148,182.63 |
| 股东权益合计(元) | 48,973,500.96 | 48,017,420.95 | 48,134,448.92 | 47,753,155.09 |
| 负债和股东权益合计(元) | 152,898,557.35 | 148,403,106.5 | 116,392,107.15 | 110,746,656.96 |
| 公告日期 | 2024-08-22 | 2024-04-25 | 2023-08-31 | 2023-04-28 |
