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) | 31,759,920.2 | 35,284,852.17 | 58,378,001.75 | 71,075,898.24 |
| 应收账款(元) | 39,652,050.17 | 44,598,487.34 | 29,874,306.62 | 40,309,834.3 |
| 预付款项(元) | 2,977,427.46 | 2,455,377.74 | 2,178,403.85 | 4,098,535 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 22,399,964.27 | 14,105,110.29 | 15,970,867.8 | 10,209,877.01 |
| 其他流动资产(元) | 1,266,134.3 | 166,113.78 | 3,281,649.91 | 15,929.84 |
| 流动资产合计(元) | 120,695,204.89 | 121,581,467.54 | 115,434,215.88 | 128,480,522.37 |
| 非流动资产： | | | | |
| 固定资产(元) | 15,319,566.27 | 16,520,285.72 | 17,540,995.83 | 17,059,810.35 |
| 在建工程(元) | 4,240,746.67 | 4,042,215.68 | 650,543.12 | 279,346.47 |
| 无形资产(元) | 10,372,099.9 | 10,463,083.25 | 10,572,263.27 | 10,681,443.29 |
| 长期待摊费用(元) | 695,968.15 | 855,944.23 | 1,049,558.65 | 1,175,896.39 |
| 递延所得税资产(元) | 3,105,953.02 | 3,857,314.89 | 2,263,041.03 | 4,128,328.06 |
| 非流动资产合计(元) | 43,184,795.08 | 46,074,367.6 | 42,544,756.02 | 44,716,996.78 |
| 资产总计(元) | 163,879,999.97 | 167,655,835.14 | 157,978,971.9 | 173,197,519.15 |
| 流动负债： | | | | |
| 短期借款(元) | 5,000,000 | 1,000,000 | 5,000,000 | 8,870,000 |
| 应付账款(元) | 3,211,138.76 | 2,244,970.6 | 1,469,476.71 | 1,529,510.81 |
| 预收款项(元) | 0 | 0 | 15,066.06 | 0 |
| 应付职工薪酬(元) | 1,973,712.16 | 4,185,064.91 | 2,061,638.33 | 3,550,334.66 |
| 应交税费(元) | 361,752.36 | 3,621,736.84 | 817,959.83 | 4,574,387.21 |
| 其他应付款(元) | 1,459,314.44 | 1,512,357.25 | 1,232,001.82 | 1,739,003.33 |
| 一年内到期的非流动负债(元) | 2,203,938.79 | 1,651,187.11 | 2,184,444 | 6,302,538.14 |
| 其他流动负债(元) | 0 | 12,133.84 | 0 | 0 |
| 流动负债合计(元) | 15,035,611.72 | 14,320,787.77 | 15,012,939.81 | 26,909,553.69 |
| 非流动负债： | | | | |
| 递延收益(元) | 4,869,966.23 | 9,435,869.14 | 10,531,454 | 17,927,288.45 |
| 递延所得税负债(元) | 1,467,492.91 | 1,612,471.11 | 0 | 0 |
| 非流动负债合计(元) | 14,037,327 | 20,133,652.41 | 18,605,766.53 | 27,669,159 |
| 负债合计(元) | 29,072,938.72 | 34,454,440.18 | 33,618,706.34 | 54,578,712.69 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 65,000,000 | 65,000,000 | 32,500,000 | 32,500,000 |
| 资本公积(元) | 23,585,133.85 | 23,291,833.85 | 57,209,450.52 | 55,449,650.52 |
| 盈余公积(元) | 7,199,587.72 | 7,199,587.72 | 6,122,398.7 | 6,122,398.7 |
| 未分配利润(元) | 38,961,390.08 | 37,652,607.94 | 28,459,389.85 | 24,499,015.6 |
| 归属于母公司股东权益合计(元) | 134,807,061.25 | 133,201,394.96 | 124,360,265.56 | 118,618,806.46 |
| 股东权益合计(元) | 134,807,061.25 | 133,201,394.96 | 124,360,265.56 | 118,618,806.46 |
| 负债和股东权益合计(元) | 163,879,999.97 | 167,655,835.14 | 157,978,971.9 | 173,197,519.15 |
| 公告日期 | 2024-08-22 | 2024-04-18 | 2023-08-18 | 2023-04-18 |
