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) | 73,675,712.48 | 68,118,585.22 | 93,558,601.27 | 98,911,140.97 |
| 应收票据(元) | 7,039,794.13 | 2,872,688 | 0 | 142,777.24 |
| 应收账款(元) | 37,268,093.24 | 60,714,893.12 | 26,305,352.74 | 17,697,582.95 |
| 预付款项(元) | 4,251,230.73 | 910,960.65 | 1,089,231.89 | 1,295,002.79 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 58,053,284.09 | 44,075,844.01 | 57,555,113.69 | 44,756,819.76 |
| 其他流动资产(元) | 4,323,119.89 | 3,174,069.81 | 3,701,836.74 | 3,243,204.36 |
| 流动资产合计(元) | 216,829,810.52 | 227,652,838 | 184,867,818.87 | 178,482,833.67 |
| 非流动资产： | | | | |
| 固定资产(元) | 1,397,897.56 | 1,734,945.34 | 1,989,709.46 | 1,603,308.92 |
| 无形资产(元) | 531,250.39 | 700,737.22 | 2,077,307.96 | 1,881,680.69 |
| 递延所得税资产(元) | 3,277,011.2 | 3,641,895.73 | 35,814.45 | 23,490.92 |
| 其他非流动资产(元) | 4,035,200 | 4,035,200 | 0 | 0 |
| 非流动资产合计(元) | 12,584,915.09 | 15,713,153.23 | 11,576,114.88 | 12,968,748.46 |
| 资产总计(元) | 229,414,725.61 | 243,365,991.23 | 196,443,933.75 | 191,451,582.13 |
| 流动负债： | | | | |
| 应付账款(元) | 15,632,770.34 | 19,785,937.26 | 6,488,998.68 | 16,298,408.69 |
| 应付职工薪酬(元) | 12,566,794.44 | 16,843,476.35 | 6,094,259.89 | 17,798,473.2 |
| 应交税费(元) | 6,506,221.22 | 6,756,969.75 | 1,404,873.03 | 2,800,707.5 |
| 其他应付款(元) | 1,506,788.79 | 460,813.08 | 640,927.6 | 355,808.02 |
| 一年内到期的非流动负债(元) | 545,254.3 | 3,815,013.18 | 4,572,616.57 | 3,072,193.91 |
| 其他流动负债(元) | 680,779.03 | 591,137.85 | 3,027,458.71 | 1,668,273.74 |
| 流动负债合计(元) | 50,289,578.06 | 62,759,671.69 | 73,590,249.16 | 63,415,995.8 |
| 非流动负债： | | | | |
| 递延收益(元) | 18,524,412.29 | 18,424,412.29 | 9,217,538.12 | 3,000,000 |
| 递延所得税负债(元) | 19,368.79 | 36,385.57 | 0 | 183,963.37 |
| 非流动负债合计(元) | 19,225,886.69 | 19,315,400.95 | 11,148,918.53 | 8,482,302.76 |
| 负债合计(元) | 69,515,464.75 | 82,075,072.64 | 84,739,167.69 | 71,898,298.56 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 151,993,687 | 151,993,687 | 151,993,687 | 151,993,687 |
| 资本公积(元) | 155,957,767.72 | 155,189,767.72 | 154,293,767.72 | 154,293,767.72 |
| 盈余公积(元) | 421,325.99 | 421,325.99 | 421,325.99 | 421,325.99 |
| 未分配利润(元) | -152,765,427.38 | -151,615,946.9 | -199,384,545.46 | -191,343,082.46 |
| 归属于母公司股东权益合计(元) | 154,710,461.26 | 155,189,592.68 | 107,587,593.31 | 115,147,971.27 |
| 少数股东权益(元) | 5,188,799.6 | 6,101,325.91 | 4,117,172.75 | 4,405,312.3 |
| 股东权益合计(元) | 159,899,260.86 | 161,290,918.59 | 111,704,766.06 | 119,553,283.57 |
| 负债和股东权益合计(元) | 229,414,725.61 | 243,365,991.23 | 196,443,933.75 | 191,451,582.13 |
| 公告日期 | 2024-08-27 | 2024-04-29 | 2023-08-28 | 2024-04-29 |
