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) | 21,413,514.48 | 13,062,672.64 | 7,753,340.33 | 11,361,865.09 |
| 应收票据(元) | 0 | 6,486,745 | 0 | 3,743,155.64 |
| 应收账款(元) | 16,254,530.12 | 31,520,600.12 | 27,103,417.51 | 30,868,159.59 |
| 预付款项(元) | 1,099,322.22 | 526,854.85 | 1,675,681.05 | 1,522,568.49 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 38,845,281.47 | 39,761,386.8 | 53,174,017.7 | 65,341,729.8 |
| 一年内到期的非流动资产(元) | 28,113.43 | 0 | 0 | 0 |
| 其他流动资产(元) | 74,818.35 | 510,352 | 585,643.13 | 532,691.48 |
| 流动资产合计(元) | 83,460,803.25 | 97,001,276.02 | 99,767,210.2 | 128,438,657.06 |
| 非流动资产： | | | | |
| 固定资产(元) | 21,314,943.6 | 21,827,978.79 | 22,339,858.71 | 22,909,419.23 |
| 无形资产(元) | 33,126,783.95 | 34,810,378.53 | 36,493,973.11 | 39,827,567.62 |
| 长期待摊费用(元) | 0 | 56,226.61 | 84,339.79 | 112,452.97 |
| 递延所得税资产(元) | 0 | 0 | 1,867,525.19 | 1,453,959.01 |
| 非流动资产合计(元) | 54,991,402 | 56,694,583.93 | 61,949,554.39 | 64,540,100.48 |
| 资产总计(元) | 138,452,205.25 | 153,695,859.95 | 161,716,764.59 | 192,978,757.54 |
| 流动负债： | | | | |
| 短期借款(元) | 29,522,965.28 | 32,525,429.67 | 30,774,576.01 | 33,036,636.12 |
| 应付票据(元) | 0 | 0 | 0 | 447,793.67 |
| 应付账款(元) | 6,489,465.71 | 10,680,198.06 | 11,988,296.27 | 15,109,999.51 |
| 应付职工薪酬(元) | 309,514 | 1,474,295.93 | 1,675,065.47 | 1,802,265.26 |
| 应交税费(元) | 274,502.65 | 1,862,387.66 | 461,659.77 | 2,361,421.33 |
| 其他应付款(元) | 1,511,959.69 | 399,094.67 | 150,502.34 | 1,056,556.43 |
| 一年内到期的非流动负债(元) | 194,702.74 | 0 | 402,040.5 | 244,669.02 |
| 其他流动负债(元) | 2,330,688.33 | 2,300,472.54 | 2,690,478.86 | 4,081,973.68 |
| 流动负债合计(元) | 59,491,185.79 | 66,980,211.39 | 69,955,926.43 | 89,513,139.99 |
| 非流动负债： | | | | |
| 递延所得税负债(元) | 0 | 0 | 0 | 5,617.92 |
| 非流动负债合计(元) | 360,135.62 | 0 | 769,740.39 | 5,617.92 |
| 负债合计(元) | 59,851,321.41 | 66,980,211.39 | 70,725,666.82 | 89,518,757.91 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 132,715,513 | 132,715,513 | 132,715,513 | 132,715,513 |
| 资本公积(元) | 4.05 | 4.05 | 4.05 | 1,104.57 |
| 盈余公积(元) | 3,801,795.87 | 3,801,795.87 | 3,801,795.87 | 3,801,795.87 |
| 未分配利润(元) | -64,496,555.94 | -56,403,718.22 | -52,103,059.02 | -40,674,354.1 |
| 归属于母公司股东权益合计(元) | 72,020,756.98 | 80,113,594.7 | 84,414,253.9 | 95,844,059.34 |
| 少数股东权益(元) | 6,580,126.86 | 6,602,053.86 | 6,576,843.87 | 7,615,940.29 |
| 股东权益合计(元) | 78,600,883.84 | 86,715,648.56 | 90,991,097.77 | 103,459,999.63 |
| 负债和股东权益合计(元) | 138,452,205.25 | 153,695,859.95 | 161,716,764.59 | 192,978,757.54 |
| 公告日期 | 2024-08-21 | 2024-04-18 | 2023-08-18 | 2023-04-20 |
