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) | 49,424,053.59 | 10,479,150.02 | 19,777,383.28 | 1,446,066.23 |
| 应收账款(元) | 104,211.6 | 24,360,999.06 | 7,094,254.7 | 36,621,009.14 |
| 预付款项(元) | 12,208,695.73 | 6,703,586.65 | 11,984,890.19 | 2,212,303.67 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 43,331,261.69 | 50,841,487.54 | 51,411,483.41 | 50,868,527.88 |
| 其他流动资产(元) | 2,837,264.84 | 1,593,951.3 | 0 | 0 |
| 流动资产合计(元) | 110,000,583.44 | 96,141,690.04 | 97,875,608.33 | 94,495,608.66 |
| 非流动资产： | | | | |
| 固定资产(元) | 36,570,559.12 | 38,955,044.15 | 41,538,389.84 | 44,077,352.73 |
| 在建工程(元) | 12,232,099.65 | 10,514,572.64 | 7,231,632.32 | 3,958,662.37 |
| 无形资产(元) | 29,851,415.39 | 31,466,311.73 | 25,299,702.93 | 26,541,087.03 |
| 开发支出(元) | 5,496,826.37 | 4,600,973.93 | 10,974,202.52 | 6,797,305.54 |
| 长期待摊费用(元) | 167,555.46 | 228,088.8 | 98,622.16 | 169,155.52 |
| 其他非流动资产(元) | 131,814.9 | 1,402,932.5 | 4,113,004.5 | 4,355,482.5 |
| 非流动资产合计(元) | 84,650,270.89 | 87,367,923.75 | 89,455,554.27 | 86,099,045.69 |
| 资产总计(元) | 194,650,854.33 | 183,509,613.79 | 187,331,162.6 | 180,594,654.35 |
| 流动负债： | | | | |
| 短期借款(元) | 89,900,000 | 74,000,000 | 72,100,000 | 60,000,000 |
| 应付账款(元) | 377,177.75 | 792,683.28 | 983,826.83 | 10,957,498 |
| 应付职工薪酬(元) | 143,804.31 | 144,858.32 | 155,833.39 | 167,075.2 |
| 应交税费(元) | 0 | 0 | 11,116.43 | 4,167,250.62 |
| 其他应付款(元) | 340,027.46 | 2,563,041.55 | 3,190,231.86 | 3,225,522.78 |
| 其他流动负债(元) | 53,955.94 | 17,269.87 | 23,225.88 | 137,464.82 |
| 流动负债合计(元) | 91,230,011.19 | 77,650,698.15 | 76,642,895.01 | 79,712,233.1 |
| 非流动负债： | | | | |
| 长期借款(元) | 9,985,000 | 9,990,000 | 10,000,000 | 0 |
| 长期应付款(元) | 7,624,208 | 10,000,000 | 2,629,494 | 5,170,697 |
| 递延收益(元) | 179,167.05 | 394,167.03 | 609,167.01 | 824,166.99 |
| 非流动负债合计(元) | 17,788,375.05 | 20,384,167.03 | 13,238,661.01 | 5,994,863.99 |
| 负债合计(元) | 109,018,386.24 | 98,034,865.18 | 89,881,556.02 | 85,707,097.09 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 63,000,000 | 63,000,000 | 63,000,000 | 63,000,000 |
| 资本公积(元) | 2,989,861.9 | 2,989,861.9 | 2,989,861.9 | 2,989,861.9 |
| 盈余公积(元) | 6,039,769.55 | 6,039,769.55 | 6,039,769.55 | 6,039,769.55 |
| 未分配利润(元) | 13,602,836.64 | 13,445,117.16 | 25,419,975.13 | 22,857,925.81 |
| 归属于母公司股东权益合计(元) | 85,632,468.09 | 85,474,748.61 | 97,449,606.58 | 94,887,557.26 |
| 股东权益合计(元) | 85,632,468.09 | 85,474,748.61 | 97,449,606.58 | 94,887,557.26 |
| 负债和股东权益合计(元) | 194,650,854.33 | 183,509,613.79 | 187,331,162.6 | 180,594,654.35 |
| 公告日期 | 2024-08-16 | 2024-04-18 | 2023-08-11 | 2023-04-25 |
