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) | 2,534,800.68 | 4,630,476.35 | 367,271.54 | 1,747,733.45 |
| 应收票据(元) | 114,000 | 2,669,500 | 60,000 | 0 |
| 应收账款(元) | 25,518,747.35 | 19,346,305.6 | 18,570,772.14 | 16,992,817.88 |
| 预付款项(元) | 20,356,194.27 | 19,836,971.47 | 25,513,577.05 | 39,952,829.51 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 10,862,586.76 | 11,814,845.9 | 11,077,665.77 | 9,093,727.96 |
| 其他流动资产(元) | 40,739.69 | 258,384.73 | 40,383.43 | 71,602.41 |
| 流动资产合计(元) | 59,532,272.75 | 59,103,137.49 | 55,776,690.27 | 67,995,248.97 |
| 非流动资产： | | | | |
| 固定资产(元) | 5,200,863.73 | 5,571,907.51 | 2,566,146.3 | 2,637,761.84 |
| 无形资产(元) | 26,039,242.04 | 27,785,976.56 | 22,955,727.11 | 11,268,712.27 |
| 递延所得税资产(元) | 2,324,580.35 | 2,021,595.84 | 1,728,393.75 | 1,720,573.36 |
| 非流动资产合计(元) | 33,665,605.88 | 35,581,319.43 | 27,553,026.45 | 16,030,726.52 |
| 资产总计(元) | 93,197,878.63 | 94,684,456.92 | 83,329,716.72 | 84,025,975.49 |
| 流动负债： | | | | |
| 短期借款(元) | 27,634,985.14 | 28,988,457.85 | 21,960,416.67 | 18,694,223.09 |
| 应付账款(元) | 14,615,775.77 | 14,926,850.26 | 14,709,615.38 | 24,802,211.79 |
| 应付职工薪酬(元) | 551,237.75 | 512,204.64 | 488,408.86 | 449,484.82 |
| 应交税费(元) | 882,840.12 | 654,924.02 | 711,523.86 | 1,024,478.6 |
| 其他应付款(元) | 2,696,752.52 | 1,739,958.83 | 1,723,152.52 | 2,603,039.33 |
| 其他流动负债(元) | 616,733.6 | 3,414,545.82 | 1,109,820.13 | 449,449.21 |
| 流动负债合计(元) | 51,742,429.61 | 54,887,293.94 | 48,841,618.39 | 51,480,188.45 |
| 非流动负债： | | | | |
| 递延所得税负债(元) | 30,275.93 | 30,275.93 | 0 | 0 |
| 非流动负债合计(元) | 141,799.06 | 250,296.65 | 330,134.97 | 420,590.08 |
| 负债合计(元) | 51,884,228.67 | 55,137,590.59 | 49,171,753.36 | 51,900,778.53 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 28,080,000 | 28,080,000 | 28,080,000 | 23,400,000 |
| 资本公积(元) | 112,905.81 | 112,905.81 | 112,905.81 | 112,905.81 |
| 盈余公积(元) | 2,680,298.97 | 2,680,298.97 | 2,036,144.6 | 2,036,144.6 |
| 未分配利润(元) | 8,790,872.41 | 7,116,071.28 | 2,820,220.21 | 5,408,732.89 |
| 归属于母公司股东权益合计(元) | 39,664,077.19 | 37,989,276.06 | 33,049,270.62 | 30,957,783.3 |
| 少数股东权益(元) | 1,649,572.77 | 1,557,590.27 | 1,108,692.74 | 1,167,413.66 |
| 股东权益合计(元) | 41,313,649.96 | 39,546,866.33 | 34,157,963.36 | 32,125,196.96 |
| 负债和股东权益合计(元) | 93,197,878.63 | 94,684,456.92 | 83,329,716.72 | 84,025,975.49 |
| 公告日期 | 2024-08-20 | 2024-03-27 | 2023-08-08 | 2023-04-19 |
