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) | 100,638,993.81 | 60,396,030.41 | 34,397,012.1 | 33,729,271.08 |
| 应收票据(元) | 16,476,129.03 | 27,639,564.96 | 28,860,106.32 | 33,493,194.39 |
| 应收账款(元) | 94,693,315.36 | 127,205,043.78 | 126,700,310.32 | 140,023,447.38 |
| 预付款项(元) | 876,350.63 | 765,058.49 | 1,018,047.4 | 936,037.47 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 67,377,517.87 | 81,070,371.23 | 89,055,563.23 | 103,347,503.83 |
| 其他流动资产(元) | 128,071.73 | 50,241.56 | 706,778.02 | 469,338.93 |
| 流动资产合计(元) | 288,052,220.68 | 307,494,149.91 | 298,201,099.31 | 330,724,156.54 |
| 非流动资产： | | | | |
| 投资性房地产(元) | 9,311,837.64 | 3,373,370.91 | 3,726,496.52 | 4,079,622.14 |
| 固定资产(元) | 55,036,023.27 | 63,382,358.93 | 69,574,318.56 | 75,807,249.72 |
| 无形资产(元) | 7,490,663.44 | 7,676,638.78 | 7,844,686.4 | 8,043,117.4 |
| 长期待摊费用(元) | 449,461.25 | 513,690.84 | 684,473.39 | 901,175.75 |
| 递延所得税资产(元) | 3,756,278.94 | 4,412,463.98 | 2,647,673.56 | 2,924,974.52 |
| 非流动资产合计(元) | 76,058,365.95 | 79,413,490.77 | 84,660,144.27 | 92,066,163.81 |
| 资产总计(元) | 364,110,586.63 | 386,907,640.68 | 382,861,243.58 | 422,790,320.35 |
| 流动负债： | | | | |
| 短期借款(元) | 27,000,000 | 23,000,000 | 18,066,700 | 31,200,000 |
| 应付账款(元) | 32,309,733.17 | 52,636,664.36 | 44,184,873.2 | 60,058,645.12 |
| 应付职工薪酬(元) | 1,917,210.41 | 2,561,206.28 | 1,849,245.34 | 4,007,776.68 |
| 应交税费(元) | 660,404.67 | 2,731,180.77 | 3,342,436.37 | 7,811,513.93 |
| 其他应付款(元) | 804,334.3 | 867,367.26 | 750,086.9 | 2,232,627.82 |
| 其他流动负债(元) | 2,575,014.95 | 4,929,810.43 | 8,795,189.98 | 8,081,708.98 |
| 流动负债合计(元) | 119,129,548.15 | 144,206,390 | 138,267,600.53 | 182,894,839.86 |
| 非流动负债： | | | | |
| 递延收益(元) | 90,625 | 199,375 | 308,125 | 416,875 |
| 递延所得税负债(元) | 416,136.5 | 416,136.5 | 491,454.99 | 491,454.99 |
| 非流动负债合计(元) | 506,761.5 | 679,356.82 | 886,404.69 | 1,087,072.21 |
| 负债合计(元) | 119,636,309.65 | 144,885,746.82 | 139,154,005.22 | 183,981,912.07 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 94,605,064 | 94,605,064 | 94,605,064 | 94,605,064 |
| 资本公积(元) | 49,466,952.14 | 49,466,952.14 | 49,466,952.14 | 49,466,952.14 |
| 盈余公积(元) | 19,992,516.43 | 19,970,824.09 | 20,464,646.72 | 19,970,824.09 |
| 未分配利润(元) | 80,409,744.41 | 77,979,053.63 | 79,170,575.5 | 74,765,568.05 |
| 归属于母公司股东权益合计(元) | 244,474,276.98 | 242,021,893.86 | 243,707,238.36 | 238,808,408.28 |
| 股东权益合计(元) | 244,474,276.98 | 242,021,893.86 | 243,707,238.36 | 238,808,408.28 |
| 负债和股东权益合计(元) | 364,110,586.63 | 386,907,640.68 | 382,861,243.58 | 422,790,320.35 |
| 公告日期 | 2024-08-23 | 2024-04-19 | 2023-08-30 | 2023-04-14 |
