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) | 102,485,664.79 | 57,490,281.67 | 69,268,756.8 | 88,640,220.08 |
| 应收票据(元) | 6,726,929.2 | 6,381,985.75 | 0 | 0 |
| 应收账款(元) | 44,084,000.28 | 33,305,983.28 | 24,258,525.83 | 22,461,188.06 |
| 预付款项(元) | 3,372,107.8 | 2,344,737.91 | 3,249,453.73 | 4,247,254.99 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 55,378,575.94 | 71,683,787.24 | 128,623,891.67 | 119,957,939.04 |
| 其他流动资产(元) | 19,582,866.37 | 17,172,992.97 | 15,430,951.58 | 14,452,854.44 |
| 流动资产合计(元) | 232,724,619.58 | 191,341,280.59 | 249,686,075.61 | 260,258,660.17 |
| 非流动资产： | | | | |
| 长期股权投资(元) | 8,524,905.02 | 8,524,905.02 | 0 | 0 |
| 固定资产(元) | 55,577,107.92 | 58,620,194.37 | 59,955,370.67 | 62,532,733.49 |
| 在建工程(元) | 38,902.83 | 0 | 776,664.15 | 3,801,581.42 |
| 无形资产(元) | 6,428,710.48 | 7,739,659.87 | 9,076,243.27 | 8,365,627.23 |
| 长期待摊费用(元) | 2,229,591.19 | 2,909,886.59 | 4,197,828.79 | 2,880,630.57 |
| 递延所得税资产(元) | 0 | 0 | 6,679,671.88 | 6,679,671.88 |
| 其他非流动资产(元) | 990,566.05 | 3,281,246.04 | 6,011,100 | 650,300.88 |
| 非流动资产合计(元) | 78,591,606.36 | 87,548,604.23 | 97,728,337.74 | 98,621,725.88 |
| 资产总计(元) | 311,316,225.94 | 278,889,884.82 | 347,414,413.35 | 358,880,386.05 |
| 流动负债： | | | | |
| 短期借款(元) | 54,047,399 | 61,251,198.33 | 43,037,611.33 | 11,010,389 |
| 应付票据(元) | 37,248,483.88 | 26,082,056.41 | 18,491,360.94 | 6,996,770.74 |
| 应付账款(元) | 47,616,430.47 | 46,108,860.4 | 39,650,728.08 | 27,470,442.44 |
| 应付职工薪酬(元) | 3,834,402.73 | 6,876,998.49 | 3,999,007.3 | 11,287,336.84 |
| 应交税费(元) | 1,781,982.28 | 1,593,974.98 | 1,054,330.32 | 2,074,776.72 |
| 其他应付款(元) | 23,487,846.6 | 18,843,621.37 | 31,066,511.26 | 32,595,123.09 |
| 一年内到期的非流动负债(元) | 2,385,691.55 | 2,782,780.81 | 1,808,192.22 | 3,979,603.61 |
| 其他流动负债(元) | 6,694,287.47 | 4,169,829.78 | 458,699.48 | 407,321.27 |
| 流动负债合计(元) | 178,306,972.08 | 171,115,245.98 | 143,094,898.52 | 98,955,004.43 |
| 非流动负债： | | | | |
| 长期应付款(元) | 540,593.36 | 0 | 0 | 0 |
| 递延收益(元) | 5,010,211.08 | 207,000 | 0 | 0 |
| 递延所得税负债(元) | 651,873 | 651,873 | 651,873 | 651,873 |
| 非流动负债合计(元) | 6,202,677.44 | 2,487,756.78 | 910,835.88 | 1,521,349.5 |
| 负债合计(元) | 184,509,649.52 | 173,603,002.76 | 144,005,734.4 | 100,476,353.93 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 113,865,249 | 104,209,436 | 106,765,736 | 106,765,736 |
| 资本公积(元) | 132,420,354.85 | 108,764,334.52 | 123,022,648.33 | 121,386,812.83 |
| 减:库存股(元) | 8,719,308 | 8,719,308 | 18,228,744 | 18,228,744 |
| 盈余公积(元) | 4,578,280.74 | 4,578,280.74 | 4,578,280.74 | 4,578,280.74 |
| 未分配利润(元) | -129,948,764.69 | -105,211,337.09 | -15,783,202.46 | 40,855,203.56 |
| 归属于母公司股东权益合计(元) | 112,202,357.77 | 103,625,015.04 | 204,051,162.61 | 259,046,515.91 |
| 少数股东权益(元) | 14,604,218.65 | 1,661,867.02 | -642,483.66 | -642,483.79 |
| 股东权益合计(元) | 126,806,576.42 | 105,286,882.06 | 203,408,678.95 | 258,404,032.12 |
| 负债和股东权益合计(元) | 311,316,225.94 | 278,889,884.82 | 347,414,413.35 | 358,880,386.05 |
| 公告日期 | 2024-08-21 | 2024-04-26 | 2023-08-15 | 2023-04-27 |
