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) | 38,971,554.6 | 33,858,466.64 | 30,457,934.89 | 38,175,749.8 |
| 应收账款(元) | 42,553,227.98 | 50,662,273.75 | 45,061,755.37 | 65,056,554.81 |
| 预付款项(元) | 8,241,375 | 494,960.59 | 2,426,274.15 | 12,724,501.06 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 57,693,828.93 | 63,731,076.37 | 89,271,730.74 | 70,988,292.63 |
| 其他流动资产(元) | 1,116,543.46 | 806,118.86 | 0 | 0 |
| 流动资产合计(元) | 150,770,603.62 | 151,106,767.55 | 168,400,979.24 | 195,120,374.61 |
| 非流动资产： | | | | |
| 长期股权投资(元) | 0 | 0 | 1,588,197.28 | 1,941,094.12 |
| 固定资产(元) | 78,485,274.91 | 81,016,026.14 | 73,895,153.18 | 79,394,504.14 |
| 在建工程(元) | 321,100.92 | 1,072,994.8 | 1,685,211.78 | 1,000,452.5 |
| 无形资产(元) | 25,700,468.01 | 23,911,599.91 | 24,376,087.77 | 19,148,257.39 |
| 开发支出(元) | 13,578,202.45 | 13,138,242.72 | 10,957,110.64 | 15,964,021.97 |
| 长期待摊费用(元) | 475,033.11 | 583,618.23 | 0 | 0 |
| 递延所得税资产(元) | 234,636.84 | 232,783.9 | 730,013.52 | 896,965.37 |
| 其他非流动资产(元) | 1,196,552 | 1,484,826 | 3,063,100 | 158,175.86 |
| 非流动资产合计(元) | 125,142,160.52 | 126,577,804.56 | 117,168,514.85 | 118,824,171.65 |
| 资产总计(元) | 275,912,764.14 | 277,684,572.11 | 285,569,494.09 | 313,944,546.26 |
| 流动负债： | | | | |
| 短期借款(元) | 52,042,677.78 | 39,039,027.73 | 38,036,145.83 | 33,937,349.45 |
| 应付账款(元) | 21,279,564.11 | 21,519,052.93 | 26,267,811.36 | 35,894,347.33 |
| 应付职工薪酬(元) | 13,989,497.15 | 15,995,866.32 | 12,874,777.49 | 18,270,090.6 |
| 应交税费(元) | 4,025,049.21 | 4,370,940.32 | 2,872,946.8 | 15,456,230.52 |
| 其他应付款(元) | 12,166,271.61 | 11,922,726.23 | 13,716,524.77 | 16,780,154.43 |
| 一年内到期的非流动负债(元) | 1,394,865.82 | 11,040,444.32 | 10,308,451.06 | 232,549.94 |
| 其他流动负债(元) | 465,400.46 | 152,967.79 | 736,854.56 | 369,390.68 |
| 流动负债合计(元) | 108,943,329.67 | 105,217,700.93 | 110,481,623.85 | 125,196,219.31 |
| 非流动负债： | | | | |
| 长期借款(元) | 5,001,638.89 | 0 | 10,008,750 | 0 |
| 递延收益(元) | 395,351.4 | 494,083.98 | 592,816.56 | 691,549.14 |
| 递延所得税负债(元) | 0 | 0 | 669,127.68 | 595,467.78 |
| 非流动负债合计(元) | 7,123,289.8 | 2,591,029.33 | 11,760,357.44 | 1,287,016.92 |
| 负债合计(元) | 116,066,619.47 | 107,808,730.26 | 122,241,981.29 | 126,483,236.23 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 126,271,311 | 126,271,311 | 126,271,311 | 126,271,311 |
| 资本公积(元) | 18,232,463.98 | 18,232,463.98 | 18,232,463.98 | 18,232,463.98 |
| 盈余公积(元) | 10,670,855.72 | 10,670,855.72 | 9,184,041.95 | 9,185,364.21 |
| 未分配利润(元) | 4,671,513.97 | 14,701,211.15 | 9,639,695.86 | 33,772,170.84 |
| 归属于母公司股东权益合计(元) | 159,846,144.67 | 169,875,841.85 | 163,327,512.79 | 187,461,310.03 |
| 股东权益平衡项目(元) | 0 | 0 | 0.01 | 0 |
| 股东权益合计(元) | 159,846,144.67 | 169,875,841.85 | 163,327,512.8 | 187,461,310.03 |
| 负债和股东权益合计(元) | 275,912,764.14 | 277,684,572.11 | 285,569,494.09 | 313,944,546.26 |
| 公告日期 | 2024-08-12 | 2024-04-25 | 2023-08-16 | 2023-04-20 |
