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) | 45,839,444.59 | 47,498,958.03 | 43,047,762.48 | 25,154,272.23 |
| 应收票据(元) | 86,000 | 0 | 0 | 0 |
| 应收账款(元) | 3,928,127.04 | 11,632,322.39 | 15,254,774.37 | 31,110,271.8 |
| 预付款项(元) | 4,701,966.69 | 1,598,121.37 | 1,944,483.04 | 2,439,961.09 |
| 应收利息(元) | 43,236.37 | 0 | 0 | 0 |
| 其他应收款(元) | -43,236.37 | 0 | 0 | 0 |
| 存货(元) | 17,032,009.1 | 12,956,283.23 | 21,204,429.09 | 33,943,372.24 |
| 其他流动资产(元) | 975,571.49 | 1,474,401.14 | 1,690,906.12 | 3,632,180.53 |
| 流动资产合计(元) | 73,030,384.53 | 80,664,460.13 | 83,239,843.04 | 96,334,068.93 |
| 非流动资产： | | | | |
| 固定资产(元) | 50,789,054.29 | 51,981,357.36 | 51,962,101.99 | 53,808,909.69 |
| 在建工程(元) | 0 | 74,319.02 | 0 | 0 |
| 无形资产(元) | 14,244,960.73 | 14,707,130.21 | 8,686,318.97 | 8,831,090.99 |
| 长期待摊费用(元) | 470,116.82 | 590,859.55 | 223,419.21 | 343,141.48 |
| 递延所得税资产(元) | 1,660,182.05 | 949,475.03 | 742,935.95 | 664,397.01 |
| 其他非流动资产(元) | 0 | 30,000 | 0 | 17,000 |
| 非流动资产合计(元) | 67,164,313.89 | 68,333,141.17 | 61,614,776.12 | 63,664,539.17 |
| 资产总计(元) | 140,194,698.42 | 148,997,601.3 | 144,854,619.16 | 159,998,608.1 |
| 流动负债： | | | | |
| 短期借款(元) | 10,007,000 | 0 | 0 | 81,993,770.74 |
| 应付账款(元) | 1,375,879.06 | 2,195,721.6 | 8,008,088.72 | 9,763,845.77 |
| 应付职工薪酬(元) | 876,290.44 | 1,814,102.02 | 1,121,211.76 | 2,840,528.74 |
| 应交税费(元) | 169,953.02 | 198,918.37 | 415,640.24 | 2,976,660.51 |
| 其他应付款(元) | 34,330.18 | 46,566.85 | 130,487.99 | 53,626.57 |
| 一年内到期的非流动负债(元) | 2,000,000 | 2,000,000 | 0 | 0 |
| 流动负债合计(元) | 14,898,544.02 | 7,836,777.26 | 10,565,571.68 | 98,272,701.3 |
| 非流动负债： | | | | |
| 长期借款(元) | 61,268,730 | 73,101,490.28 | 75,000,000 | 0 |
| 递延收益(元) | 1,164,269.65 | 1,217,191 | 1,270,112.35 | 1,323,033.7 |
| 递延所得税负债(元) | 1,156,785.33 | 1,239,073.81 | 291,135.59 | 317,228.18 |
| 其他非流动负债(元) | 0 | 80,000 | 0 | 69,026.55 |
| 非流动负债合计(元) | 63,589,784.98 | 75,637,755.09 | 76,561,247.94 | 1,709,288.43 |
| 负债合计(元) | 78,488,329 | 83,474,532.35 | 87,126,819.62 | 99,981,989.73 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 48,013,870 | 48,013,870 | 48,013,870 | 48,013,870 |
| 资本公积(元) | 685,489.93 | 685,489.93 | 685,489.93 | 685,489.93 |
| 盈余公积(元) | 4,444,202.94 | 4,444,202.94 | 4,208,716.23 | 4,208,716.23 |
| 未分配利润(元) | 1,263,657.42 | 4,600,637.47 | 4,481,918.2 | 6,782,983.72 |
| 归属于母公司股东权益合计(元) | 54,407,220.29 | 57,744,200.34 | 57,389,994.36 | 59,691,059.88 |
| 少数股东权益(元) | 7,299,149.13 | 7,778,868.61 | 337,805.18 | 325,558.49 |
| 股东权益合计(元) | 61,706,369.42 | 65,523,068.95 | 57,727,799.54 | 60,016,618.37 |
| 负债和股东权益合计(元) | 140,194,698.42 | 148,997,601.3 | 144,854,619.16 | 159,998,608.1 |
| 公告日期 | 2024-08-15 | 2024-04-25 | 2023-08-22 | 2023-04-18 |
