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) | 4,592,369.88 | 2,108,416.9 | 1,660,159.25 | 2,758,981.88 |
| 应收账款(元) | 2,889,459.3 | 1,491,973.7 | 353,333.51 | 240,033.22 |
| 预付款项(元) | 3,496,497.72 | 2,216,376.11 | 4,792,465.33 | 3,080,115.74 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 12,549,014.6 | 8,972,345.13 | 11,163,895.07 | 8,623,371.67 |
| 其他流动资产(元) | 1,935,623.12 | 1,978,491.07 | 1,213,829.69 | 1,215,116.97 |
| 流动资产合计(元) | 28,508,540.28 | 19,597,726.31 | 22,812,349.81 | 28,580,615.68 |
| 非流动资产： | | | | |
| 固定资产(元) | 25,913,861.94 | 27,059,127.25 | 28,668,821.67 | 30,284,537.13 |
| 无形资产(元) | 10,076,826.12 | 11,817,062.89 | 13,565,231.11 | 15,313,399.34 |
| 长期待摊费用(元) | 1,041,354.01 | 1,242,906.49 | 1,444,458.97 | 1,646,011.45 |
| 其他非流动资产(元) | 0 | 0 | 5,000,000 | 5,000,000 |
| 非流动资产合计(元) | 40,662,042.07 | 43,749,096.63 | 52,322,895.04 | 55,888,331.21 |
| 资产总计(元) | 69,170,582.35 | 63,346,822.94 | 75,135,244.85 | 84,468,946.89 |
| 流动负债： | | | | |
| 短期借款(元) | 2,637,000 | 2,509,818.06 | 2,113,276.9 | 10,590,000 |
| 应付账款(元) | 5,726,891.48 | 5,467,333.53 | 2,764,244.36 | 3,046,700.29 |
| 应付职工薪酬(元) | 1,529,166.02 | 1,462,981.13 | 1,338,180.28 | 1,322,562.28 |
| 应交税费(元) | 3,693,552.36 | 3,338,973.35 | 2,357,535.74 | 2,161,083.7 |
| 应付利息(元) | 0 | 0 | 0 | 3,168.24 |
| 其他应付款(元) | 19,397,964.65 | 16,501,145.48 | 16,346,285.52 | 13,856,932.55 |
| 一年内到期的非流动负债(元) | 3,001,767.12 | 3,001,767.12 | 15,000 | 15,000 |
| 其他流动负债(元) | 1,067,268.66 | 672,339.56 | 549,924.2 | 601,498.25 |
| 流动负债合计(元) | 49,308,219.31 | 39,570,665.95 | 31,551,703.13 | 37,084,320.72 |
| 非流动负债： | | | | |
| 长期借款(元) | 0 | 0 | 3,000,000 | 3,000,000 |
| 非流动负债合计(元) | 0 | 0 | 3,000,000 | 3,000,000 |
| 负债合计(元) | 49,308,219.31 | 39,570,665.95 | 34,551,703.13 | 40,084,320.72 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 135,000,000 | 135,000,000 | 135,000,000 | 135,000,000 |
| 资本公积(元) | 67,651,272.81 | 67,651,272.81 | 67,651,272.81 | 67,651,272.81 |
| 盈余公积(元) | 3,468,761.87 | 3,468,761.87 | 3,468,761.87 | 3,468,761.87 |
| 未分配利润(元) | -175,307,701.02 | -171,198,573.12 | -161,323,960.18 | -156,529,431.66 |
| 归属于母公司股东权益合计(元) | 25,812,333.66 | 29,921,461.56 | 44,796,074.5 | 49,590,603.02 |
| 少数股东权益(元) | -5,949,970.62 | -6,145,304.57 | -4,212,532.78 | -5,205,976.85 |
| 股东权益合计(元) | 19,862,363.04 | 23,776,156.99 | 40,583,541.72 | 44,384,626.17 |
| 负债和股东权益合计(元) | 69,170,582.35 | 63,346,822.94 | 75,135,244.85 | 84,468,946.89 |
| 公告日期 | 2024-08-23 | 2024-04-25 | 2023-08-23 | 2023-04-27 |
