资产负债表
| 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 流动资产： | | | | |
| 货币资金(元) | 4,521,529.32 | 4,207,608.01 | 4,400,553.28 | 1,844,607.16 |
| 应收票据(元) | 3,738,600 | 0 | 0 | 0 |
| 应收账款(元) | 7,043,686.84 | 9,773,468.46 | 9,846,791.38 | 2,805,507.25 |
| 预付款项(元) | 1,130,793.89 | 1,297,194.3 | 1,106,283.89 | 2,330,073.3 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 21,755,673.58 | 18,280,301.19 | 11,502,035.32 | 14,243,379.58 |
| 其他流动资产(元) | 734,561.63 | 649,187.15 | 297,833.07 | 1,602,914.15 |
| 流动资产合计(元) | 39,182,814.76 | 34,556,471.45 | 27,492,743.48 | 23,087,886.37 |
| 非流动资产： | | | | |
| 长期股权投资(元) | 7,688,315.17 | 3,563,497.46 | 3,373,805.41 | 3,253,994.05 |
| 固定资产(元) | 30,293,050.94 | 31,157,731.58 | 33,879,734.54 | 33,440,149.64 |
| 在建工程(元) | 15,221,583.03 | 15,809,637.12 | 15,018,280.99 | 17,039,448.17 |
| 无形资产(元) | 3,757,718.97 | 3,810,918.17 | 3,864,117.35 | 3,926,183.06 |
| 长期待摊费用(元) | 105,985.55 | 125,157.3 | 169,330.5 | 225,235.2 |
| 非流动资产合计(元) | 57,478,516.6 | 55,068,895.19 | 57,097,312.97 | 58,361,733.57 |
| 资产总计(元) | 96,661,331.36 | 89,625,366.64 | 84,590,056.45 | 81,449,619.94 |
| 流动负债： | | | | |
| 短期借款(元) | 21,271,791.67 | 21,271,791.67 | 21,277,869.44 | 30,940,311.11 |
| 应付账款(元) | 9,538,989.48 | 7,470,501.55 | 5,242,734.55 | 4,180,368.62 |
| 应付职工薪酬(元) | 2,330,483.14 | 1,194,365.27 | 1,468,697.33 | 772,840.2 |
| 应交税费(元) | 176,461.99 | 83,091.92 | 142,229.05 | 130,785.93 |
| 其他应付款(元) | 8,145,159.33 | 6,958,928.21 | 4,038,178.99 | 1,045,734.21 |
| 一年内到期的非流动负债(元) | 414,391.97 | 394,782.32 | 9,825,866.56 | 177,791.7 |
| 其他流动负债(元) | 3,927,057.48 | 625,328.04 | 376,674.77 | 11,606.42 |
| 流动负债合计(元) | 47,254,007.92 | 42,988,536.38 | 45,590,954.4 | 37,391,041.77 |
| 非流动负债： | | | | |
| 长期借款(元) | 9,611,200 | 9,761,375 | 0 | 0 |
| 非流动负债合计(元) | 9,611,200 | 9,935,181.7 | 414,391.97 | 471,892.38 |
| 负债合计(元) | 56,865,207.92 | 52,923,718.08 | 46,005,346.37 | 37,862,934.15 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 70,360,000 | 70,360,000 | 70,360,000 | 70,360,000 |
| 资本公积(元) | 30,433,693.79 | 30,433,693.79 | 30,433,693.79 | 30,433,693.79 |
| 盈余公积(元) | 1,024,578.94 | 1,024,578.94 | 1,024,578.94 | 1,024,578.94 |
| 未分配利润(元) | -62,022,049.29 | -65,116,624.17 | -63,233,562.65 | -58,231,586.94 |
| 归属于母公司股东权益合计(元) | 39,796,223.44 | 36,701,648.56 | 38,584,710.08 | 43,586,685.79 |
| 股东权益平衡项目(元) | -100 | 0 | 0 | 0 |
| 股东权益合计(元) | 39,796,123.44 | 36,701,648.56 | 38,584,710.08 | 43,586,685.79 |
| 负债和股东权益合计(元) | 96,661,331.36 | 89,625,366.64 | 84,590,056.45 | 81,449,619.94 |
| 公告日期 | 2025-03-04 | 2024-07-18 | 2024-02-21 | 2023-08-23 |
