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) | 60,148,701.34 | 33,126,921.53 | 27,723,979.89 | 43,947,450 |
| 应收票据(元) | 0 | 200,000 | 0 | 0 |
| 应收账款(元) | 27,099,223.86 | 27,985,775.12 | 32,000,241.69 | 26,118,300.2 |
| 预付款项(元) | 898,826.83 | 707,422 | 791,854.84 | 919,036.22 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 6,553,054.4 | 6,709,195.17 | 11,708,402.28 | 13,022,105.82 |
| 其他流动资产(元) | 1,626,760.98 | 1,576,468.1 | 1,734,709.33 | 910,040.89 |
| 流动资产合计(元) | 106,673,839.3 | 124,756,992.94 | 119,914,108.06 | 131,478,518.68 |
| 非流动资产： | | | | |
| 固定资产(元) | 6,159,683.98 | 6,412,037.9 | 7,180,405.87 | 7,881,920.04 |
| 在建工程(元) | 0 | 0 | 3,365,041 | 0 |
| 无形资产(元) | 1,452,060.06 | 1,572,444.78 | 1,692,829.5 | 1,813,214.22 |
| 长期待摊费用(元) | 5,551,785.26 | 6,558,878.44 | 3,020,012.78 | 5,419,912.27 |
| 递延所得税资产(元) | 1,368,945.66 | 536,704.89 | 41,575.92 | 24,945.33 |
| 非流动资产合计(元) | 24,407,622.46 | 19,399,713.79 | 24,544,120.99 | 24,074,347.84 |
| 资产总计(元) | 131,081,461.76 | 144,156,706.73 | 144,458,229.05 | 155,552,866.52 |
| 流动负债： | | | | |
| 短期借款(元) | 4,000,000 | 4,000,000 | 0 | 0 |
| 应付账款(元) | 3,308,525.03 | 2,576,025.67 | 2,272,085.96 | 2,982,934.99 |
| 应付职工薪酬(元) | 2,465,259.98 | 4,383,192.86 | 2,343,876.15 | 4,754,162.92 |
| 应交税费(元) | 329,774.32 | 241,370.47 | 393,186.61 | 1,448,454.35 |
| 其他应付款(元) | 1,810,033.41 | 3,496,762.58 | 1,129,078.49 | 2,852,689.88 |
| 一年内到期的非流动负债(元) | 3,442,263.15 | 2,566,755.04 | 2,643,419.63 | 2,607,463.47 |
| 其他流动负债(元) | 98,299.64 | 303,024.17 | 185,065.08 | 199,310.14 |
| 流动负债合计(元) | 16,854,810.99 | 19,904,800.43 | 10,533,166.39 | 16,637,449.52 |
| 非流动负债： | | | | |
| 递延所得税负债(元) | 1,331,272.12 | 497,947.17 | 0 | 0 |
| 非流动负债合计(元) | 6,849,378.42 | 1,343,289.75 | 871,189.51 | 723,807.93 |
| 负债合计(元) | 23,704,189.41 | 21,248,090.18 | 11,404,355.9 | 17,361,257.45 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 65,037,356 | 65,037,356 | 69,932,640 | 69,932,640 |
| 资本公积(元) | 105,500,250.34 | 105,500,250.34 | 108,759,332.54 | 108,759,332.54 |
| 减:库存股(元) | 0 | 0 | 7,381,250.25 | 0 |
| 盈余公积(元) | 2,726,265.71 | 2,726,265.71 | 2,726,265.71 | 2,726,265.71 |
| 未分配利润(元) | -62,687,775.57 | -50,412,240.35 | -41,344,215.21 | -43,059,396.47 |
| 归属于母公司股东权益合计(元) | 110,576,096.48 | 122,851,631.7 | 132,692,772.79 | 138,358,841.78 |
| 少数股东权益(元) | -3,198,824.13 | 56,984.85 | 361,100.36 | -167,232.71 |
| 股东权益合计(元) | 107,377,272.35 | 122,908,616.55 | 133,053,873.15 | 138,191,609.07 |
| 负债和股东权益合计(元) | 131,081,461.76 | 144,156,706.73 | 144,458,229.05 | 155,552,866.52 |
| 公告日期 | 2024-08-27 | 2024-04-26 | 2023-08-21 | 2023-04-21 |
