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) | 16,409,422.78 | 21,044,134.57 | 19,312,322.38 | 26,687,565.93 |
| 应收票据(元) | 1,252,090.96 | 653,368 | 435,760 | 0 |
| 应收账款(元) | 3,342,883.94 | 331,830.82 | 2,299,870.02 | 634,733.21 |
| 预付款项(元) | 1,007,214 | 487,289.24 | 605,390.79 | 807,073.1 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 33,342,311.08 | 34,680,528.04 | 31,489,071.3 | 34,236,300.52 |
| 其他流动资产(元) | 0 | 0 | 0 | 30,035.04 |
| 流动资产合计(元) | 79,299,066.92 | 77,747,426.04 | 74,124,176.36 | 82,910,752.55 |
| 非流动资产： | | | | |
| 固定资产(元) | 85,305,713.31 | 88,120,728.62 | 55,978,374.09 | 59,169,384.88 |
| 在建工程(元) | 0 | 583,267.26 | 91,323,266.68 | 88,019,043.59 |
| 无形资产(元) | 10,882,328.17 | 11,012,199.57 | 11,168,384.53 | 3,377,871.75 |
| 长期待摊费用(元) | 309,219.69 | 267,987.75 | 389,151.17 | 564,481.43 |
| 递延所得税资产(元) | 0 | 0 | 32,891.65 | 19,591.05 |
| 其他非流动资产(元) | 313,720 | 380,096 | 314,230 | 7,819,862.6 |
| 非流动资产合计(元) | 96,810,981.17 | 100,364,279.2 | 159,206,298.12 | 158,970,235.3 |
| 资产总计(元) | 176,110,048.09 | 178,111,705.24 | 233,330,474.48 | 241,880,987.85 |
| 流动负债： | | | | |
| 应付账款(元) | 12,108,866.76 | 16,284,406.85 | 14,221,255.69 | 22,574,252.34 |
| 应付职工薪酬(元) | 993,265.4 | 2,106,900.95 | 879,824.92 | 2,200,727.54 |
| 应交税费(元) | 526,046.53 | 587,429.71 | 906,412.29 | 840,588.78 |
| 其他应付款(元) | 243,228.68 | 343,284.24 | 6,038.6 | 241,110.96 |
| 其他流动负债(元) | 8,214.16 | 18,694.69 | 0 | 1,668.14 |
| 流动负债合计(元) | 13,984,499.15 | 19,525,955.55 | 16,325,609.3 | 26,039,514 |
| 非流动负债： | | | | |
| 递延所得税负债(元) | 73,259.7 | 62,740.75 | 36,186.07 | 20,314.46 |
| 非流动负债合计(元) | 73,259.7 | 62,740.75 | 36,186.07 | 20,314.46 |
| 负债合计(元) | 14,057,758.85 | 19,588,696.3 | 16,361,795.37 | 26,059,828.46 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 32,154,630 | 32,154,630 | 32,154,630 | 32,154,630 |
| 资本公积(元) | 38,267,871.75 | 38,267,871.75 | 38,267,871.75 | 38,267,871.75 |
| 专项储备(元) | 7,798,559.13 | 7,536,878.37 | 6,459,823.3 | 5,788,173 |
| 盈余公积(元) | 15,672,324.55 | 15,672,324.55 | 15,672,324.55 | 15,672,324.55 |
| 未分配利润(元) | 68,158,903.81 | 64,891,304.27 | 124,414,029.51 | 123,938,160.09 |
| 归属于母公司股东权益合计(元) | 162,052,289.24 | 158,523,008.94 | 216,968,679.11 | 215,821,159.39 |
| 股东权益合计(元) | 162,052,289.24 | 158,523,008.94 | 216,968,679.11 | 215,821,159.39 |
| 负债和股东权益合计(元) | 176,110,048.09 | 178,111,705.24 | 233,330,474.48 | 241,880,987.85 |
| 公告日期 | 2024-08-27 | 2024-04-29 | 2023-08-30 | 2023-04-27 |
