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) | 25,638,694.94 | 16,559,362.07 | 15,007,129.89 | 20,200,635.35 |
| 应收账款(元) | 5,256,335.3 | 8,590,388.61 | 14,217,078.87 | 14,998,366.24 |
| 预付款项(元) | 4,045,229.85 | 3,381,709.96 | 2,553,224.19 | 4,499,834.32 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 16,776,337.84 | 13,205,044.12 | 24,298,188.71 | 19,947,692.2 |
| 其他流动资产(元) | 492.66 | 492.66 | 480 | 480 |
| 流动资产合计(元) | 53,181,722.73 | 51,083,891.37 | 57,970,659.28 | 61,288,154.25 |
| 非流动资产： | | | | |
| 固定资产(元) | 45,040,597.79 | 47,836,368.42 | 46,567,824.18 | 49,378,433.69 |
| 在建工程(元) | 242,996 | 0 | 0 | 0 |
| 无形资产(元) | 8,909,139.07 | 9,010,512.37 | 9,111,885.67 | 9,213,258.97 |
| 长期待摊费用(元) | 539,346.89 | 865,579.25 | 1,191,811.61 | 789,860.94 |
| 递延所得税资产(元) | 825,262.89 | 825,223.65 | 2,228,275.96 | 2,228,275.96 |
| 其他非流动资产(元) | 771,849.2 | 771,849.2 | 0 | 0 |
| 非流动资产合计(元) | 76,145,228.62 | 80,316,435.63 | 81,215,904.53 | 84,916,802.63 |
| 资产总计(元) | 129,326,951.35 | 131,400,327 | 139,186,563.81 | 146,204,956.88 |
| 流动负债： | | | | |
| 短期借款(元) | 7,003,867.5 | 653,867.38 | 6,147,618.92 | 7,083,333.26 |
| 应付账款(元) | 18,152,576.11 | 25,434,285.98 | 19,876,702.85 | 26,280,675.11 |
| 应付职工薪酬(元) | 5,056,697.52 | 5,603,393.8 | 5,373,106.07 | 5,295,163.86 |
| 应交税费(元) | 5,280,102.12 | 5,534,612.5 | 3,126,461.96 | 3,078,745.63 |
| 其他应付款(元) | 1,804,896.65 | 1,998,265.97 | 1,528,596.66 | 4,000,518.56 |
| 一年内到期的非流动负债(元) | 1,940,165.39 | 1,940,165.39 | 1,543,733.05 | 1,543,733.05 |
| 其他流动负债(元) | 111,117.61 | 111,117.61 | 710,456.69 | 710,456.69 |
| 流动负债合计(元) | 41,879,536.24 | 43,645,015.68 | 52,320,039.4 | 59,513,037.64 |
| 非流动负债： | | | | |
| 递延收益(元) | 3,671,140.69 | 3,712,889.71 | 3,754,638.73 | 3,796,387.75 |
| 非流动负债合计(元) | 24,208,097.62 | 25,117,293.19 | 26,339,592.69 | 27,185,151.04 |
| 负债合计(元) | 66,087,633.86 | 68,762,308.87 | 78,659,632.09 | 86,698,188.68 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 30,100,000 | 30,100,000 | 30,100,000 | 30,100,000 |
| 资本公积(元) | 21,833,456.18 | 22,152,793.56 | 21,833,456.18 | 21,853,013.44 |
| 盈余公积(元) | 1,038,757.33 | 1,038,757.33 | 1,038,757.33 | 1,038,757.33 |
| 未分配利润(元) | 4,454,739.72 | 3,422,414.72 | 719,749.61 | 393,598.02 |
| 归属于母公司股东权益合计(元) | 57,427,811.52 | 56,601,908.18 | 53,676,189.78 | 53,364,245.16 |
| 少数股东权益(元) | 5,811,505.97 | 6,036,109.95 | 6,850,741.94 | 6,142,523.04 |
| 股东权益合计(元) | 63,239,317.49 | 62,638,018.13 | 60,526,931.72 | 59,506,768.2 |
| 负债和股东权益合计(元) | 129,326,951.35 | 131,400,327 | 139,186,563.81 | 146,204,956.88 |
| 公告日期 | 2024-08-26 | 2024-04-29 | 2023-08-21 | 2023-05-24 |
