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) | 40,583,849.18 | 32,920,295.99 | 27,560,321.86 | 20,392,960.94 |
| 应收账款(元) | 9,079,130.96 | 8,887,685 | 12,420,716.79 | 20,221,806.34 |
| 预付款项(元) | 6,499,475.03 | 6,896,545.93 | 7,605,638.54 | 7,351,621.25 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 44,850,735.1 | 53,185,928.55 | 65,639,542.54 | 67,564,163.83 |
| 其他流动资产(元) | 2,842,292.49 | 3,031,829.97 | 4,428,071.58 | 4,374,630.25 |
| 流动资产合计(元) | 104,370,767.4 | 112,550,501.24 | 118,202,994.27 | 120,575,071.69 |
| 非流动资产： | | | | |
| 长期股权投资(元) | 4,227,599.05 | 4,274,478.64 | 4,297,918.43 | 4,321,358.23 |
| 固定资产(元) | 59,668,323.1 | 61,388,794.84 | 65,776,568.4 | 64,407,241.4 |
| 在建工程(元) | 0 | 0 | 238,438.14 | 0 |
| 无形资产(元) | 9,087,680.74 | 9,334,474.84 | 9,295,589.14 | 9,528,670.84 |
| 长期待摊费用(元) | 1,121,096.07 | 922,599.57 | 631,842.88 | 502,350.62 |
| 递延所得税资产(元) | 776,650.06 | 666,704.95 | 1,358,019.06 | 1,334,345.16 |
| 非流动资产平衡项目(元) | 0 | 0 | 0 | 0.01 |
| 非流动资产合计(元) | 74,969,813.3 | 76,837,931.21 | 81,949,605.76 | 80,545,547.32 |
| 资产总计(元) | 179,340,580.7 | 189,388,432.45 | 200,152,600.03 | 201,120,619.01 |
| 流动负债： | | | | |
| 短期借款(元) | 0 | 0 | 5,000,000 | 10,000,000 |
| 应付账款(元) | 14,818,162.55 | 17,042,635.47 | 12,716,280.35 | 15,418,934.86 |
| 应付职工薪酬(元) | 973,852.14 | 1,344,352.99 | 1,485,519.08 | 2,071,653.64 |
| 应交税费(元) | 2,369,344.88 | 2,049,609.95 | 9,665.4 | 4,397,576.24 |
| 其他应付款(元) | 3,200,417.81 | 2,701,198.61 | 2,756,756.96 | 2,696,721.7 |
| 一年内到期的非流动负债(元) | 67,764.22 | 222,209.16 | 103,276.11 | 199,678.2 |
| 其他流动负债(元) | 3,555,430.64 | 5,020,569.62 | 7,344,488.65 | 5,275,115.35 |
| 流动负债合计(元) | 52,334,438.71 | 67,000,342.1 | 85,912,053.07 | 80,637,490.4 |
| 非流动负债： | | | | |
| 递延所得税负债(元) | 25,554.74 | 62,719.59 | 0 | 0 |
| 非流动负债合计(元) | 57,177.07 | 109,093.19 | 268,582.76 | 268,582.75 |
| 负债合计(元) | 52,391,615.78 | 67,109,435.29 | 86,180,635.83 | 80,906,073.15 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 125,358,974 | 125,358,974 | 125,358,974 | 125,358,974 |
| 资本公积(元) | 44,105,043.31 | 44,105,043.31 | 44,105,043.31 | 44,105,043.31 |
| 盈余公积(元) | 2,161,742.53 | 2,161,742.53 | 1,810,671.6 | 1,810,671.6 |
| 未分配利润(元) | -44,676,794.92 | -49,346,762.68 | -57,302,724.71 | -51,060,143.05 |
| 归属于母公司股东权益合计(元) | 126,948,964.92 | 122,278,997.16 | 113,971,964.2 | 120,214,545.86 |
| 股东权益合计(元) | 126,948,964.92 | 122,278,997.16 | 113,971,964.2 | 120,214,545.86 |
| 负债和股东权益合计(元) | 179,340,580.7 | 189,388,432.45 | 200,152,600.03 | 201,120,619.01 |
| 公告日期 | 2024-08-23 | 2024-04-29 | 2023-08-30 | 2023-04-27 |
