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) | 51,070,498.29 | 52,390,890.03 | 83,167,712.48 | 67,587,041.84 |
| 应收票据(元) | 0 | 0 | 0 | 19,247,866.76 |
| 应收账款(元) | 20,894,218.79 | 22,432,658.22 | 21,221,238.7 | 22,138,834.37 |
| 预付款项(元) | 1,022,567.85 | 946,447.85 | 909,843.39 | 1,020,020.76 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 9,796,499.82 | 10,195,604.56 | 19,107,314.52 | 19,502,613.84 |
| 一年内到期的非流动资产(元) | 3,782.81 | 6,047.76 | 3,782.81 | 5,050.06 |
| 其他流动资产(元) | 2,678,944.91 | 3,294,583.15 | 2,899,713.02 | 2,536,874.44 |
| 流动资产合计(元) | 93,872,787.4 | 99,059,599.65 | 137,942,896.91 | 143,127,969.61 |
| 非流动资产： | | | | |
| 固定资产(元) | 37,030,078.93 | 60,672,343.61 | 65,676,205.39 | 70,015,026.07 |
| 在建工程(元) | 19,196,701.29 | 19,196,701.29 | 19,416,701.29 | 18,100,000 |
| 无形资产(元) | 26,566.25 | 30,874.25 | 35,182.25 | 39,490.25 |
| 商誉(元) | 0 | 8,666,374.81 | 9,142,173.51 | 9,142,173.51 |
| 长期待摊费用(元) | 48,494,066.26 | 49,534,021.8 | 51,303,094.02 | 52,950,658.74 |
| 递延所得税资产(元) | 6,369,738.49 | 6,454,996.14 | 7,503,252.95 | 7,503,252.95 |
| 非流动资产合计(元) | 128,509,151.26 | 162,861,954.96 | 171,702,274.99 | 163,306,443.65 |
| 资产总计(元) | 222,381,938.66 | 261,921,554.61 | 309,645,171.9 | 306,434,413.26 |
| 流动负债： | | | | |
| 应付账款(元) | 25,271,943.32 | 25,337,652.65 | 28,291,520.4 | 28,977,395.93 |
| 预收款项(元) | 9,129.4 | 19,800 | 172,257.66 | 215,857.66 |
| 应付职工薪酬(元) | 749,604.05 | 2,516,290.98 | 6,594,206.56 | 3,758,914.09 |
| 应交税费(元) | 826,654.25 | 496,867.36 | 353,813.01 | 1,065,128.01 |
| 应付股利(元) | 8,516.69 | 8,516.69 | 8,516.69 | 8,516.69 |
| 其他应付款(元) | 11,547,435.33 | 13,052,597.91 | 21,231,291.89 | 21,261,514.29 |
| 一年内到期的非流动负债(元) | 1,812,841.37 | 1,812,841.37 | 1,581,742.58 | 1,089,450.19 |
| 其他流动负债(元) | 0 | 0 | 125,319.7 | 125,319.7 |
| 流动负债合计(元) | 49,625,451.83 | 52,643,894.38 | 74,391,087.23 | 72,614,389.78 |
| 非流动负债： | | | | |
| 非流动负债合计(元) | 17,160,633.17 | 17,932,064.44 | 18,180,801.76 | 4,845,539.37 |
| 负债合计(元) | 66,786,085 | 70,575,958.82 | 92,571,888.99 | 77,459,929.15 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 184,819,607 | 184,819,607 | 184,819,607 | 184,819,607 |
| 资本公积(元) | 20,389,296.19 | 20,389,296.19 | 22,820,326.72 | 22,820,326.72 |
| 盈余公积(元) | 6,885,074.86 | 6,885,074.86 | 6,885,074.86 | 6,885,074.86 |
| 未分配利润(元) | -127,434,321.28 | -98,278,077.71 | -93,453,945.41 | -81,001,053.89 |
| 归属于母公司股东权益合计(元) | 84,659,656.77 | 113,815,900.34 | 121,071,063.17 | 133,523,954.69 |
| 少数股东权益(元) | 70,936,196.89 | 77,529,695.45 | 96,002,219.74 | 95,450,529.42 |
| 股东权益合计(元) | 155,595,853.66 | 191,345,595.79 | 217,073,282.91 | 228,974,484.11 |
| 负债和股东权益合计(元) | 222,381,938.66 | 261,921,554.61 | 309,645,171.9 | 306,434,413.26 |
| 公告日期 | 2024-08-26 | 2024-04-02 | 2023-08-15 | 2023-03-02 |
