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) | 23,431,578.76 | 37,562,978.8 | 37,580,769.63 | 36,249,349.38 |
| 应收账款(元) | 37,687,329.33 | 33,379,080.5 | 57,104,667.91 | 55,979,120.38 |
| 预付款项(元) | 1,817,440.15 | 2,260,935.07 | 532,182.5 | 667,649.53 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 16,834,454.8 | 7,934,591.36 | 3,726,237.76 | 3,446,698.91 |
| 其他流动资产(元) | 2,321,833.19 | 1,224,074.68 | 1,134,199.18 | 1,033,571.36 |
| 流动资产合计(元) | 85,230,359.24 | 84,519,743.55 | 102,499,301.62 | 99,393,554.2 |
| 非流动资产： | | | | |
| 长期股权投资(元) | 2,692,448.15 | 5,415,798.33 | 5,469,416.54 | 5,484,304.54 |
| 固定资产(元) | 998,330.3 | 756,849.76 | 735,463.21 | 811,816.9 |
| 无形资产(元) | 27,494.56 | 29,013.94 | 30,533.32 | 32,052.7 |
| 长期待摊费用(元) | 53,694,544.91 | 55,609,288.73 | 58,367,799.39 | 60,091,224.45 |
| 递延所得税资产(元) | 11,466.35 | 4,623.74 | 0 | 0 |
| 其他非流动资产(元) | 37,970.13 | 37,970.13 | 59,226.41 | 61,585.59 |
| 非流动资产合计(元) | 59,830,219.37 | 64,416,399.75 | 65,973,149.45 | 67,836,891.67 |
| 资产总计(元) | 145,060,578.61 | 148,936,143.3 | 168,472,451.07 | 167,230,445.87 |
| 流动负债： | | | | |
| 应付账款(元) | 78,571,431.4 | 77,614,130.21 | 78,846,790.26 | 79,353,822.44 |
| 应付职工薪酬(元) | 524,772.08 | 2,100,398.68 | 295,757.4 | 1,167,383.31 |
| 应交税费(元) | 57,900.6 | 189,586.78 | 178,621.28 | 821,413.45 |
| 其他应付款(元) | 1,445,533.87 | 1,378,219.71 | 1,061,340.51 | 946,911.49 |
| 一年内到期的非流动负债(元) | 333,875.52 | 332,263.09 | 65,743.16 | 65,743.16 |
| 其他流动负债(元) | 2,337,547.16 | 2,338,133.89 | 2,337,547.16 | 2,531,369.4 |
| 流动负债合计(元) | 83,959,362.54 | 83,957,245.63 | 83,882,780.91 | 85,590,342.31 |
| 非流动负债： | | | | |
| 递延收益(元) | 623,445 | 708,871 | 794,297 | 879,723 |
| 非流动负债合计(元) | 2,842,999.03 | 3,027,239.94 | 2,177,588.56 | 2,228,362.19 |
| 负债合计(元) | 86,802,361.57 | 86,984,485.57 | 86,060,369.47 | 87,818,704.5 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 58,465,000 | 58,465,000 | 58,465,000 | 58,465,000 |
| 资本公积(元) | 4,563,953.25 | 4,563,953.25 | 4,563,953.25 | 4,563,953.25 |
| 盈余公积(元) | 6,377,178.14 | 6,377,178.14 | 6,377,178.14 | 6,377,178.14 |
| 未分配利润(元) | -23,307,169.02 | -19,076,570.3 | 3,392,045.05 | 2,156,990.59 |
| 归属于母公司股东权益合计(元) | 46,098,962.37 | 50,329,561.09 | 72,798,176.44 | 71,563,121.98 |
| 少数股东权益(元) | 12,159,254.67 | 11,622,096.64 | 9,613,905.16 | 7,848,619.39 |
| 股东权益合计(元) | 58,258,217.04 | 61,951,657.73 | 82,412,081.6 | 79,411,741.37 |
| 负债和股东权益合计(元) | 145,060,578.61 | 148,936,143.3 | 168,472,451.07 | 167,230,445.87 |
| 公告日期 | 2024-08-30 | 2024-04-30 | 2023-08-29 | 2023-04-21 |
