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) | 29,564,254.63 | 21,150,086.17 | 43,224,357.38 | 40,912,401.16 |
| 应收票据(元) | 18,532.1 | 2,957,495.1 | 49,500 | 1,908,695.6 |
| 应收账款(元) | 60,974,450.69 | 70,708,834.24 | 71,943,893.46 | 71,966,864.24 |
| 预付款项(元) | 1,563,089.89 | 1,283,244.8 | 4,913,217.88 | 6,215,305 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 3,499,635.38 | 4,961,335.21 | 6,387,492.72 | 7,067,307.79 |
| 其他流动资产(元) | 0 | 97,705.38 | 0 | 578,166.76 |
| 流动资产合计(元) | 100,447,547.73 | 109,954,856.27 | 130,092,139.77 | 138,010,190.11 |
| 非流动资产： | | | | |
| 固定资产(元) | 23,206,803.34 | 21,427,404.42 | 20,779,195.15 | 18,087,837.62 |
| 在建工程(元) | 14,098,433.77 | 16,836,824.33 | 6,213,677.8 | 0 |
| 无形资产(元) | 2,117,170.91 | 3,099,671.22 | 7,281,427.46 | 9,192,744.04 |
| 递延所得税资产(元) | 4,446,563.66 | 4,446,563.66 | 702,312.85 | 713,233.83 |
| 非流动资产合计(元) | 52,905,682.47 | 55,784,674.42 | 34,976,613.26 | 27,993,815.49 |
| 资产总计(元) | 153,353,230.2 | 165,739,530.69 | 165,068,753.03 | 166,004,005.6 |
| 流动负债： | | | | |
| 短期借款(元) | 44,648,997.22 | 42,648,997.22 | 44,320,000 | 34,083,375 |
| 应付账款(元) | 33,371,350.89 | 35,515,577.71 | 38,561,770.37 | 35,164,299.85 |
| 应付职工薪酬(元) | 1,336,144.87 | 4,479,343.85 | 943,127.62 | 4,331,715.45 |
| 应交税费(元) | 3,793,683.07 | 3,997,822.7 | 3,033,906.31 | 8,387,992.86 |
| 其他应付款(元) | 1,011,499.5 | 1,619,560.1 | 879,814.22 | 475,153.8 |
| 一年内到期的非流动负债(元) | 0 | 0 | 0 | 1,337,121.16 |
| 其他流动负债(元) | 0 | 3,038,777.89 | 0 | 2,123,432.32 |
| 流动负债合计(元) | 85,771,127.64 | 92,438,654.5 | 91,125,402.91 | 91,347,719.53 |
| 非流动负债： | | | | |
| 长期借款(元) | 0 | 0 | 4,250,634.09 | 6,101,995.87 |
| 递延所得税负债(元) | 1,988,240.2 | 1,988,240.2 | 0 | 0 |
| 非流动负债合计(元) | 10,516,371.11 | 10,516,371.11 | 4,250,634.09 | 6,101,995.87 |
| 负债合计(元) | 96,287,498.75 | 102,955,025.61 | 95,376,037 | 97,449,715.4 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 22,575,000 | 22,575,000 | 22,575,000 | 22,575,000 |
| 资本公积(元) | 8,535,743.6 | 8,535,743.6 | 8,470,818.6 | 8,470,818.6 |
| 盈余公积(元) | 4,614,103.04 | 4,614,103.04 | 5,062,416.43 | 5,062,416.43 |
| 未分配利润(元) | 20,628,001.1 | 26,524,783.34 | 33,062,534.76 | 32,446,055.17 |
| 归属于母公司股东权益合计(元) | 56,352,847.74 | 62,249,629.98 | 69,170,769.79 | 68,554,290.2 |
| 少数股东权益(元) | 712,883.71 | 534,875.1 | 521,946.24 | 0 |
| 股东权益合计(元) | 57,065,731.45 | 62,784,505.08 | 69,692,716.03 | 68,554,290.2 |
| 负债和股东权益合计(元) | 153,353,230.2 | 165,739,530.69 | 165,068,753.03 | 166,004,005.6 |
| 公告日期 | 2024-08-23 | 2024-04-18 | 2023-08-18 | 2023-04-07 |
