| 存货 | 487,558 | 53.881% | 316,840 | 284,072 | | 现金及银行结存 | 28,109,970 | -7.271% | 30,314,264 | 22,703,497 | | 其他流动资产 | 38,450,586 | -14.199% | 44,813,561 | 42,689,981 | | 持作出售资产 | 0 | -- | 0 | 0 | | | 67,048,114 | -11.129% | 75,444,665 | 65,677,550 |
| 其他流动负债 | 29,853,286 | -2.360% | 30,574,833 | 35,151,224 | | 持作出售资产相关负债 | 0 | -- | 0 | 0 | | | 29,853,286 | -2.360% | 30,574,833 | 35,151,224 | | 流动资产净值 | 37,194,828 | -17.105% | 44,869,832 | 30,526,326 | | 资产总额减流动负债 | 364,777,202 | -3.269% | 377,102,990 | 398,208,772 |
| 829,094 | -85.307% | 5,642,924 | 15,379,052 |
| 股本 | 329,138,773 | 0.388% | 327,866,573 | 325,964,479 | | 储备 | 34,809,335 | -20.150% | 43,593,493 | 56,865,241 | | 其他 | 0 | -- | 0 | 0 | | 股东资金 | 363,948,108 | -2.022% | 371,460,066 | 382,829,720 | | 非控股权益 | 0 | -- | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | | | 363,948,108 | -2.022% | 371,460,066 | 382,829,720 |
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