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) | 11,149,544.3 | 17,283,016.99 | 17,413,904.8 | 24,777,088.27 |
| 应收账款(元) | 7,324,180.64 | 20,050,745.18 | 11,137,071.57 | 37,494,988.69 |
| 预付款项(元) | 19,125,882.53 | 3,366,499.29 | 7,059,280.81 | 4,017,186.71 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 37,948,069.16 | 42,521,253.78 | 43,835,240.41 | 45,929,550.91 |
| 其他流动资产(元) | 1,440,566.64 | 353,840.28 | 97,034.25 | 237,533.5 |
| 流动资产合计(元) | 80,422,403.44 | 84,368,211.24 | 80,447,612.19 | 113,151,290.15 |
| 非流动资产： | | | | |
| 固定资产(元) | 15,581,791.85 | 14,055,708.73 | 12,191,033.23 | 10,602,972.36 |
| 在建工程(元) | 36,375,465.41 | 7,763,271.33 | 4,054,004.94 | 562,682.91 |
| 无形资产(元) | 17,876,188.03 | 17,918,553.93 | 18,120,543.96 | 17,785,747.74 |
| 长期待摊费用(元) | 414,903.04 | 336,265.54 | 3,249,888.98 | 4,035,203.27 |
| 递延所得税资产(元) | 2,281,652.46 | 2,263,415.37 | 296,089.83 | 296,089.83 |
| 其他非流动资产(元) | 255,916 | 3,285,750 | 4,554,482 | 1,766,481.46 |
| 非流动资产合计(元) | 79,284,704.25 | 52,663,317.94 | 50,047,961.56 | 43,172,661.77 |
| 资产总计(元) | 159,707,107.69 | 137,031,529.18 | 130,495,573.75 | 156,323,951.92 |
| 流动负债： | | | | |
| 短期借款(元) | 15,100,000 | 18,752,990.9 | 17,978,223.15 | 14,534,509.16 |
| 应付账款(元) | 6,023,923.83 | 10,587,268.36 | 5,631,619.19 | 22,528,062.58 |
| 应付职工薪酬(元) | 1,257,680.25 | 1,540,387.19 | 1,631,805.55 | 3,061,229.02 |
| 应交税费(元) | 41,711.27 | 1,614,633.5 | 141,800.47 | 7,209,244.1 |
| 其他应付款(元) | 785,035.27 | 3,001,658.45 | 735,792.06 | 3,269,727.09 |
| 一年内到期的非流动负债(元) | 0 | 2,255,072.23 | 2,129,588.42 | 3,204,720.1 |
| 其他流动负债(元) | 31,100.56 | 132,881.06 | 0 | 69,933.14 |
| 流动负债合计(元) | 23,478,686.36 | 38,907,053.74 | 29,120,457.36 | 54,415,372.45 |
| 非流动负债： | | | | |
| 长期借款(元) | 44,263,481.86 | 3,300,000 | 5,900,000 | 7,000,000 |
| 递延收益(元) | 1,111,805.59 | 1,210,885.63 | 1,309,965.67 | 1,409,045.71 |
| 递延所得税负债(元) | 1,056,052.96 | 1,056,052.96 | 0 | 0 |
| 非流动负债合计(元) | 53,787,617.83 | 12,389,231.07 | 14,566,243.1 | 16,286,410.45 |
| 负债合计(元) | 77,266,304.19 | 51,296,284.81 | 43,686,700.46 | 70,701,782.9 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 42,398,000 | 42,398,000 | 42,398,000 | 42,398,000 |
| 资本公积(元) | 14,099,054.05 | 15,320,715.5 | 14,099,054.05 | 14,099,054.05 |
| 盈余公积(元) | 6,960,818.75 | 6,960,818.75 | 6,900,650.25 | 6,949,439.74 |
| 未分配利润(元) | 18,982,930.7 | 21,056,247.84 | 23,411,168.99 | 22,175,675.23 |
| 归属于母公司股东权益平衡项目(元) | 69,053.72 | 0 | 0 | 0 |
| 归属于母公司股东权益合计(元) | 82,509,857.22 | 85,735,782.09 | 86,808,873.29 | 85,622,169.02 |
| 少数股东权益(元) | -69,053.72 | -537.72 | 0 | 0 |
| 股东权益合计(元) | 82,440,803.5 | 85,735,244.37 | 86,808,873.29 | 85,622,169.02 |
| 负债和股东权益合计(元) | 159,707,107.69 | 137,031,529.18 | 130,495,573.75 | 156,323,951.92 |
| 公告日期 | 2024-08-16 | 2024-04-12 | 2023-08-18 | 2023-04-27 |
