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) | 5,552.34 | 541,216.97 | 2,589,311.65 | 4,436,834.52 |
| 应收账款(元) | 1,832,131.92 | 38,665,699.87 | 36,100,147.21 | 21,016,861.34 |
| 预付款项(元) | 88,463.67 | 9,824,689.78 | 13,288,581.94 | 21,359,680.97 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 7,659,425.73 | 16,394,079.53 | 15,470,496.37 | 15,421,938.95 |
| 其他流动资产(元) | 4,381,507.38 | 4,584,021.03 | 4,537,609.67 | 10,989.29 |
| 流动资产合计(元) | 75,953,060.03 | 92,075,009.86 | 84,696,832.69 | 76,742,111.45 |
| 非流动资产： | | | | |
| 固定资产(元) | 14,370,754.74 | 34,838,647.91 | 37,532,382.62 | 41,096,954.57 |
| 在建工程(元) | 0 | 37,975,804.89 | 33,969,934.44 | 2,242,398.57 |
| 无形资产(元) | 5,902,311.07 | 5,979,281.05 | 6,057,223.21 | 6,135,165.37 |
| 长期待摊费用(元) | 1,084,124.81 | 1,481,076.6 | 1,967,671.01 | 2,239,190.59 |
| 递延所得税资产(元) | 2,762,438.95 | 2,688,144.29 | 6,720,082.6 | 6,442,728.09 |
| 非流动资产合计(元) | 24,119,629.57 | 82,962,954.74 | 86,247,293.88 | 58,156,437.19 |
| 资产总计(元) | 100,072,689.6 | 175,037,964.6 | 170,944,126.57 | 134,898,548.64 |
| 流动负债： | | | | |
| 短期借款(元) | 24,990,000 | 25,000,000 | 25,000,000 | 25,000,000 |
| 应付账款(元) | 9,109,354.22 | 40,239,007.84 | 30,165,518.55 | 32,273,605 |
| 应付职工薪酬(元) | 1,301,817.37 | 1,706,720.59 | 1,200,019.93 | 1,450,999.74 |
| 应交税费(元) | 78,310.45 | 475,185.74 | 300,395.19 | 884,551.01 |
| 其他应付款(元) | 3,303,705.84 | 38,377,458.03 | 37,723,206.46 | 36,561,111.27 |
| 其他流动负债(元) | 667,864.47 | 1,875,381.66 | 999,945.22 | 475,181.7 |
| 流动负债合计(元) | 44,588,471.36 | 122,099,766.6 | 103,080,971.61 | 98,238,199.88 |
| 非流动负债： | | | | |
| 长期应付款(元) | 32,480,697.84 | 33,428,006.28 | 36,634,864.97 | 4,962,569.07 |
| 非流动负债合计(元) | 32,480,697.84 | 33,428,006.28 | 36,634,864.97 | 4,962,569.07 |
| 负债合计(元) | 77,069,169.2 | 155,527,772.88 | 139,715,836.58 | 103,200,768.95 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 51,000,000 | 51,000,000 | 51,000,000 | 51,000,000 |
| 资本公积(元) | 26,826,084.32 | 26,826,084.32 | 26,826,084.32 | 26,826,084.32 |
| 盈余公积(元) | 641,716.62 | 641,716.62 | 641,716.62 | 641,716.62 |
| 未分配利润(元) | -55,464,280.54 | -57,342,918.11 | -46,346,163.09 | -45,243,131.05 |
| 归属于母公司股东权益合计(元) | 23,003,520.4 | 21,124,882.83 | 32,121,637.85 | 33,224,669.89 |
| 少数股东权益(元) | 0 | -1,614,691.11 | -893,347.86 | -1,526,890.2 |
| 股东权益合计(元) | 23,003,520.4 | 19,510,191.72 | 31,228,289.99 | 31,697,779.69 |
| 负债和股东权益合计(元) | 100,072,689.6 | 175,037,964.6 | 170,944,126.57 | 134,898,548.64 |
| 公告日期 | 2024-08-20 | 2024-04-22 | 2023-08-15 | 2023-04-20 |
