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) | 7,521,515.76 | 11,694,517.2 | 10,862,625.32 | 18,480,033.34 |
| 应收票据(元) | 11,488,096.44 | 6,084,491.31 | 8,516,736.23 | 8,343,083.1 |
| 应收账款(元) | 38,657,753.13 | 59,269,006.68 | 40,435,461.83 | 45,468,318.09 |
| 预付款项(元) | 3,727,333.1 | 1,830,515.43 | 1,323,650.48 | 1,614,427.65 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 34,565,541.47 | 25,426,340.6 | 26,567,995.42 | 23,017,011.96 |
| 其他流动资产(元) | 516,797.65 | 103,695.25 | 491,737.74 | 478,517.32 |
| 流动资产合计(元) | 108,415,752.6 | 118,534,309.49 | 107,534,074.84 | 115,758,918.2 |
| 非流动资产： | | | | |
| 投资性房地产(元) | 6,414,641.92 | 6,778,763.32 | 0 | 0 |
| 固定资产(元) | 4,293,053.25 | 3,572,277.97 | 10,864,188.58 | 11,431,131.86 |
| 无形资产(元) | 579,489.38 | 694,035.98 | 831,491.9 | 974,576.41 |
| 长期待摊费用(元) | 427,107.01 | 514,420.53 | 737,060.19 | 818,133.07 |
| 递延所得税资产(元) | 502,543.46 | 614,195.7 | 0 | 0 |
| 非流动资产合计(元) | 14,371,604.58 | 14,779,360.78 | 13,819,520.52 | 13,412,234.53 |
| 资产总计(元) | 122,787,357.18 | 133,313,670.27 | 121,353,595.36 | 129,171,152.73 |
| 流动负债： | | | | |
| 短期借款(元) | 0 | 0 | 1,121,900 | 0 |
| 应付账款(元) | 8,569,079.09 | 10,937,157.25 | 9,219,536.03 | 8,336,366.15 |
| 预收款项(元) | 553,605.42 | 609,809.67 | 529,836.75 | 0 |
| 应付职工薪酬(元) | 800,154.7 | 693,398.15 | 329,144.82 | 699,879.48 |
| 应交税费(元) | 38,664.65 | 2,785,154.33 | 29,126.44 | 2,569,915.16 |
| 其他应付款(元) | 513,425.8 | 875,722.91 | 669,158.33 | 647,761.89 |
| 一年内到期的非流动负债(元) | 959,645.44 | 915,047.96 | 494,091.74 | 0 |
| 其他流动负债(元) | 790,170.15 | 65,602.9 | 598,895.04 | 982,472.52 |
| 流动负债合计(元) | 12,728,598.94 | 17,386,530.94 | 14,033,832.39 | 13,582,679.6 |
| 非流动负债： | | | | |
| 递延所得税负债(元) | 539,809.74 | 651,416.82 | 0 | 0 |
| 非流动负债合计(元) | 1,594,807.5 | 2,193,151.63 | 688,262.05 | 0 |
| 负债合计(元) | 14,323,406.44 | 19,579,682.57 | 14,722,094.44 | 13,582,679.6 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 59,183,742 | 64,683,712 | 64,683,712 | 69,858,000 |
| 资本公积(元) | 126,426,667.64 | 127,623,985.11 | 127,623,985.11 | 127,347,788.84 |
| 减:库存股(元) | 0 | 1,282,676.15 | 0 | 0 |
| 专项储备(元) | 1,215,112.07 | 851,589.7 | 519,890.86 | 77,165.42 |
| 盈余公积(元) | 4,333,029.51 | 4,333,029.51 | 4,333,029.51 | 4,333,029.51 |
| 未分配利润(元) | -82,756,697.08 | -82,537,671.56 | -90,593,440.41 | -86,090,488.38 |
| 归属于母公司股东权益合计(元) | 108,401,854.14 | 113,671,968.61 | 106,567,177.07 | 115,525,495.39 |
| 少数股东权益(元) | 62,096.6 | 62,019.09 | 64,323.85 | 62,977.74 |
| 股东权益合计(元) | 108,463,950.74 | 113,733,987.7 | 106,631,500.92 | 115,588,473.13 |
| 负债和股东权益合计(元) | 122,787,357.18 | 133,313,670.27 | 121,353,595.36 | 129,171,152.73 |
| 公告日期 | 2024-08-15 | 2024-04-26 | 2023-08-24 | 2023-04-25 |
