资产负债表
| 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 流动资产： | | | | |
| 货币资金(元) | 7,252,775.13 | 1,113,229.1 | 923,082.76 | 1,019,187.81 |
| 应收账款(元) | 14,931,550.89 | 18,364,879.51 | 32,483,179.78 | 36,189,682.43 |
| 预付款项(元) | 6,608,735.37 | 2,668,815.06 | 22,423,808.79 | 22,805,895.42 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 12,760,576.81 | 11,848,372.49 | 11,919,862.8 | 11,925,163 |
| 其他流动资产(元) | 552,119.64 | 1,117,717.72 | 530,064.07 | 592,645.19 |
| 流动资产合计(元) | 46,706,067.79 | 36,691,285.19 | 68,279,998.2 | 78,013,069.48 |
| 非流动资产： | | | | |
| 固定资产(元) | 10,907,726.17 | 12,290,201.66 | 11,587,081.4 | 12,276,666.74 |
| 无形资产(元) | 80,448,241.5 | 76,932,325.38 | 107,555,858.98 | 115,500,490.96 |
| 长期待摊费用(元) | 1,271,688.01 | 1,583,379.49 | 931,225.23 | 1,087,070.97 |
| 递延所得税资产(元) | 22,096,436.61 | 21,858,426.34 | 13,061,127.23 | 13,076,863.69 |
| 非流动资产合计(元) | 118,886,019.25 | 117,825,122.29 | 133,135,292.84 | 141,941,092.36 |
| 资产总计(元) | 165,592,087.04 | 154,516,407.48 | 201,415,291.04 | 219,954,161.84 |
| 流动负债： | | | | |
| 短期借款(元) | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 |
| 应付账款(元) | 17,346,519.55 | 22,538,767.48 | 19,232,345.69 | 21,837,951.52 |
| 应付职工薪酬(元) | 1,225,861.9 | 1,089,503.78 | 1,895,588.65 | 1,863,636.93 |
| 应交税费(元) | 12,291,075.56 | 12,809,438.35 | 19,289,492.31 | 19,195,420.36 |
| 其他应付款(元) | 13,147,541.27 | 19,675,062.79 | 20,523,376.89 | 22,874,784.86 |
| 一年内到期的非流动负债(元) | 2,148,308.3 | 2,148,308.3 | 0 | 0 |
| 流动负债合计(元) | 51,159,306.58 | 63,261,080.7 | 65,940,803.54 | 70,771,793.67 |
| 非流动负债： | | | | |
| 非流动负债合计(元) | 2,499,504.26 | 3,680,736.26 | 0 | 0 |
| 负债合计(元) | 53,658,810.84 | 66,941,816.96 | 65,940,803.54 | 70,771,793.67 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 32,801,838 | 31,239,338 | 31,239,338 | 31,239,338 |
| 资本公积(元) | 130,861,461.4 | 107,842,423.96 | 107,842,423.96 | 107,842,423.96 |
| 盈余公积(元) | 1,415,791.91 | 1,415,791.91 | 1,415,791.91 | 1,415,791.91 |
| 未分配利润(元) | -52,659,249.75 | -53,539,247.1 | -4,340,143.22 | 9,136,597.24 |
| 归属于母公司股东权益合计(元) | 110,896,359.15 | 86,531,458.2 | 135,474,168.93 | 149,182,005.12 |
| 少数股东权益(元) | 1,036,917.05 | 1,043,132.32 | 318.57 | 363.05 |
| 股东权益合计(元) | 111,933,276.2 | 87,574,590.52 | 135,474,487.5 | 149,182,368.17 |
| 负债和股东权益合计(元) | 165,592,087.04 | 154,516,407.48 | 201,415,291.04 | 219,954,161.84 |
| 公告日期 | 2024-12-27 | 2024-12-27 | 2024-01-09 | 2023-08-30 |
