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) | 86,891,539.9 | 101,429,937.98 | 152,633,453.01 | 186,915,093.45 |
| 应收账款(元) | 65,243,717.61 | 93,140,879.44 | 66,377,144.69 | 80,354,238.37 |
| 预付款项(元) | 2,053,566.1 | 439,946.63 | 1,307,816.23 | 511,358.69 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 44,088,475.18 | 43,365,719.94 | 33,538,727.86 | 30,448,578.83 |
| 其他流动资产(元) | 3,563,328.24 | 2,071,196.03 | 3,673,123.57 | 1,264,183.85 |
| 流动资产合计(元) | 215,322,520.78 | 257,420,215.31 | 274,084,094.57 | 317,599,760.89 |
| 非流动资产： | | | | |
| 长期股权投资(元) | 1,382,499.31 | 1,404,757.52 | 1,384,904.08 | 1,366,541.11 |
| 固定资产(元) | 3,880,731.67 | 4,520,056.82 | 7,407,358.77 | 7,950,695.62 |
| 无形资产(元) | 264,670.25 | 310,698.17 | 264,960.47 | 297,894.92 |
| 长期待摊费用(元) | 552,223.84 | 494,457.53 | 468,752.5 | 569,186.98 |
| 递延所得税资产(元) | 1,005,523.88 | 406,436.02 | 0 | 0 |
| 非流动资产合计(元) | 154,632,094.21 | 154,343,155.7 | 159,155,114.45 | 179,329,208.57 |
| 资产总计(元) | 369,954,614.99 | 411,763,371.01 | 433,239,209.02 | 496,928,969.46 |
| 流动负债： | | | | |
| 应付账款(元) | 7,644,392.6 | 16,896,655.69 | 9,924,577.36 | 18,282,854.79 |
| 应付职工薪酬(元) | 1,302,013.73 | 4,084,386.86 | 3,940,164.09 | 6,842,804.15 |
| 应交税费(元) | 126,926.08 | 452,101.5 | 368,362.5 | 367,325.42 |
| 其他应付款(元) | 1,736,759.08 | 2,362,031.24 | 3,013,719.7 | 2,616,753.4 |
| 一年内到期的非流动负债(元) | 2,599,284.65 | 1,043,971.59 | 1,003,170.03 | 4,793,699.4 |
| 其他流动负债(元) | 186,168.47 | 173,248 | 146,234.05 | 104,150.65 |
| 流动负债合计(元) | 15,027,609.79 | 26,345,071.71 | 19,521,105.04 | 33,735,902.94 |
| 非流动负债： | | | | |
| 递延所得税负债(元) | 1,091,630.12 | 435,802.36 | 669,933.72 | 716,652.92 |
| 非流动负债合计(元) | 4,092,817.9 | 2,811,943.97 | 3,578,464.81 | 17,957,479.32 |
| 负债合计(元) | 19,120,427.69 | 29,157,015.68 | 23,099,569.85 | 51,693,382.26 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 490,241,017 | 490,241,017 | 490,241,017 | 490,241,017 |
| 资本公积(元) | 390,231,876.6 | 390,231,876.6 | 390,231,876.6 | 390,231,876.6 |
| 盈余公积(元) | 618,505.88 | 618,505.88 | 618,505.88 | 618,505.88 |
| 未分配利润(元) | -504,726,073.59 | -474,984,472.44 | -449,441,216.69 | -421,372,664.76 |
| 归属于母公司股东权益合计(元) | 350,834,187.3 | 382,606,355.33 | 410,139,639.17 | 445,235,587.2 |
| 股东权益合计(元) | 350,834,187.3 | 382,606,355.33 | 410,139,639.17 | 445,235,587.2 |
| 负债和股东权益合计(元) | 369,954,614.99 | 411,763,371.01 | 433,239,209.02 | 496,928,969.46 |
| 公告日期 | 2024-08-28 | 2024-04-25 | 2023-08-24 | 2023-04-17 |
