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) | 60,192,652.89 | 42,613,577.29 | 55,606,928.88 | 115,018,399.58 |
| 应收票据(元) | 4,771,777.18 | 6,818,956.23 | 0 | 500,000 |
| 应收账款(元) | 5,119,888.58 | 3,926,702.28 | 15,092,501.84 | 8,267,956.05 |
| 预付款项(元) | 682,486.71 | 578,657.53 | 1,534,535.66 | 2,357,203.5 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 11,021,606.96 | 13,078,860.64 | 17,268,864.86 | 17,119,529.41 |
| 其他流动资产(元) | 2,705,019.35 | 2,562,717.13 | 2,444,905.96 | 92,569.99 |
| 流动资产合计(元) | 150,344,883.86 | 174,351,187.23 | 195,932,046.19 | 215,767,161.36 |
| 非流动资产： | | | | |
| 固定资产(元) | 23,658,786.5 | 24,829,746.36 | 26,417,117.46 | 29,089,897.85 |
| 无形资产(元) | 11,462,794.43 | 11,927,902.93 | 12,429,919.32 | 13,222,606.43 |
| 长期待摊费用(元) | 809,478.3 | 1,165,700.67 | 1,507,889.85 | 3,034,624.71 |
| 递延所得税资产(元) | 80,365.96 | 101,553.49 | 0 | 0 |
| 其他非流动资产(元) | 20,640 | 124,701.77 | 271,881.33 | 522,211.5 |
| 非流动资产合计(元) | 39,839,655.9 | 43,403,938.27 | 46,589,098.63 | 53,338,477.73 |
| 资产总计(元) | 190,184,539.76 | 217,755,125.5 | 242,521,144.82 | 269,105,639.09 |
| 流动负债： | | | | |
| 短期借款(元) | 13,036,409.98 | 10,011,152.78 | 10,010,694.44 | 20,023,069.44 |
| 应付票据(元) | 636,496.21 | 6,707,721.63 | 6,148,669.13 | 3,481,512.42 |
| 应付账款(元) | 2,223,236.14 | 3,954,423.92 | 9,574,138.69 | 8,227,036.07 |
| 应付职工薪酬(元) | 4,713,764.51 | 6,407,925.1 | 4,980,700.29 | 6,917,776.86 |
| 应交税费(元) | 293,590.5 | 717,880.1 | 1,105,156.51 | 2,407,401.01 |
| 其他应付款(元) | 81,670.91 | 66,996.49 | 84,566.48 | 160,760.14 |
| 一年内到期的非流动负债(元) | 3,391,099.3 | 3,242,829.02 | 3,173,192.28 | 3,311,409.06 |
| 其他流动负债(元) | 427,160.26 | 728,604.48 | 54,356.58 | 80,565.07 |
| 流动负债合计(元) | 26,048,790.8 | 32,830,623.41 | 35,553,395.45 | 45,233,022.28 |
| 非流动负债： | | | | |
| 预计负债(元) | 149,161.72 | 678,963.46 | 639,686.53 | 3,404,056.85 |
| 递延收益(元) | 3,825,800 | 3,825,800 | 2,090,500 | 700,000 |
| 递延所得税负债(元) | 57,315.58 | 15,359.93 | 0 | 0 |
| 非流动负债合计(元) | 4,602,437.95 | 7,106,251.12 | 6,114,498.32 | 9,071,917.69 |
| 负债合计(元) | 30,651,228.75 | 39,936,874.53 | 41,667,893.77 | 54,304,939.97 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 140,764,172 | 140,764,172 | 140,764,172 | 140,764,172 |
| 资本公积(元) | 535,363,836.72 | 535,363,836.72 | 535,363,836.72 | 535,363,836.72 |
| 专项储备(元) | 277,204.07 | 34,267.16 | 18,038.45 | 60,006.95 |
| 未分配利润(元) | -516,100,133.67 | -497,622,673.04 | -474,696,992.23 | -460,854,720.45 |
| 归属于母公司股东权益合计(元) | 159,533,311.01 | 177,818,250.97 | 200,853,251.05 | 214,800,699.12 |
| 股东权益合计(元) | 159,533,311.01 | 177,818,250.97 | 200,853,251.05 | 214,800,699.12 |
| 负债和股东权益合计(元) | 190,184,539.76 | 217,755,125.5 | 242,521,144.82 | 269,105,639.09 |
| 公告日期 | 2024-08-20 | 2024-04-15 | 2023-08-15 | 2023-04-14 |
