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) | 1,253,536.43 | 1,530,713.26 | 1,743,494.11 | 1,715,153.61 |
| 应收账款(元) | 419,951 | 698,566.89 | 1,463,767.48 | 369,083.35 |
| 预付款项(元) | 12,999,715 | 12,172,742.88 | 28,486,369.73 | 19,432,645.97 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 101,958,456.67 | 129,409,079.52 | 159,994,556.49 | 200,964,863.6 |
| 其他流动资产(元) | 900,675.14 | 1,315,234.33 | 1,768,773.15 | 2,564,949.99 |
| 流动资产合计(元) | 119,871,519.73 | 148,821,111.23 | 196,986,142.7 | 229,857,661.58 |
| 非流动资产： | | | | |
| 固定资产(元) | 13,451,277.72 | 15,916,001.07 | 17,774,471.68 | 21,338,552.03 |
| 在建工程(元) | 34,938,780.31 | 34,863,403.97 | 34,713,962.54 | 16,192,424.52 |
| 无形资产(元) | 43,604,116.06 | 46,514,004.22 | 59,761,122.77 | 63,262,152.83 |
| 商誉(元) | 1,201,319.97 | 1,201,319.97 | 1,201,319.97 | 1,201,319.97 |
| 长期待摊费用(元) | 2,123,304.05 | 5,926,295.96 | 7,543,157.65 | 10,043,229.4 |
| 递延所得税资产(元) | 376,749.78 | 2,806,214.87 | 0 | 0 |
| 非流动资产合计(元) | 97,513,539.73 | 120,624,876.49 | 139,262,059.81 | 137,229,108.45 |
| 资产总计(元) | 217,385,059.46 | 269,445,987.72 | 336,248,202.51 | 367,086,770.03 |
| 流动负债： | | | | |
| 短期借款(元) | 45,000,000 | 53,000,000 | 53,000,000 | 78,000,000 |
| 应付账款(元) | 43,898,560.36 | 45,177,484.41 | 42,256,996.69 | 26,403,302.03 |
| 应付职工薪酬(元) | 4,324,432.31 | 4,742,595.57 | 4,148,100.29 | 4,953,519.52 |
| 应交税费(元) | 115,473.38 | 326,538.51 | 1,394,047.37 | 1,673,039.36 |
| 应付利息(元) | 0 | 0 | 232,871.25 | 0 |
| 其他应付款(元) | 3,267,612.01 | 10,418,491.34 | 29,544,226.5 | 14,419,340.72 |
| 一年内到期的非流动负债(元) | 1,665,719.23 | 8,520,118.17 | 9,068,602.82 | 13,296,311.43 |
| 其他流动负债(元) | 2,081,549.98 | 1,409,238.82 | 653,735.44 | 731,611.22 |
| 流动负债合计(元) | 131,653,635.88 | 146,613,352.96 | 161,802,996.69 | 162,255,706.56 |
| 非流动负债： | | | | |
| 递延所得税负债(元) | 330,236.42 | 2,508,345.74 | 0 | 0 |
| 非流动负债合计(元) | 667,439.04 | 8,903,032.41 | 10,964,453.07 | 14,409,089.53 |
| 负债合计(元) | 132,321,074.92 | 155,516,385.37 | 172,767,449.76 | 176,664,796.09 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 92,333,400 | 92,333,400 | 92,333,400 | 92,333,400 |
| 资本公积(元) | 364,056,177.51 | 364,056,177.51 | 364,056,177.51 | 364,056,177.51 |
| 盈余公积(元) | 2,849,454.43 | 2,849,454.43 | 2,849,454.43 | 2,849,454.43 |
| 未分配利润(元) | -377,633,291.24 | -349,459,143.88 | -301,612,544.56 | -274,861,377.62 |
| 归属于母公司股东权益合计(元) | 82,018,363.37 | 110,353,416.55 | 158,496,447.56 | 184,929,337.74 |
| 少数股东权益(元) | 3,045,621.17 | 3,576,185.8 | 4,984,305.19 | 5,492,636.2 |
| 股东权益合计(元) | 85,063,984.54 | 113,929,602.35 | 163,480,752.75 | 190,421,973.94 |
| 负债和股东权益合计(元) | 217,385,059.46 | 269,445,987.72 | 336,248,202.51 | 367,086,770.03 |
| 公告日期 | 2024-08-23 | 2024-04-26 | 2023-08-25 | 2023-03-30 |
