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) | 6,137,193.48 | 11,535,038.29 | 6,424,432.4 | 10,991,101.43 |
| 应收票据(元) | 491,520 | 819,935.5 | 23,000 | 254,695 |
| 应收账款(元) | 16,935,095.45 | 15,592,612.23 | 18,158,656.65 | 16,317,499.77 |
| 预付款项(元) | 0 | 260,813.07 | 571,403.56 | 167,045.58 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 6,604,482.2 | 7,149,027.31 | 8,174,813.35 | 7,163,749.93 |
| 流动资产合计(元) | 36,232,849.53 | 36,079,552.92 | 34,498,941.21 | 35,907,298.76 |
| 非流动资产： | | | | |
| 投资性房地产(元) | 6,578,716.78 | 6,897,498.46 | 7,216,280.14 | 7,535,061.82 |
| 固定资产(元) | 5,289,290.03 | 5,308,616.3 | 5,599,497.24 | 5,838,708.45 |
| 无形资产(元) | 4,757,842.89 | 4,843,562.57 | 4,907,852.33 | 4,972,142.09 |
| 长期待摊费用(元) | 330,506.77 | 396,608.05 | 446,184.01 | 495,759.97 |
| 递延所得税资产(元) | 685,965.62 | 751,220.53 | 704,575.77 | 685,232.62 |
| 非流动资产合计(元) | 17,642,322.09 | 18,197,505.91 | 18,874,389.49 | 19,526,904.95 |
| 资产总计(元) | 53,875,171.62 | 54,277,058.83 | 53,373,330.7 | 55,434,203.71 |
| 流动负债： | | | | |
| 应付账款(元) | 4,254,668 | 4,474,615.42 | 5,025,603.39 | 4,201,806.4 |
| 应付职工薪酬(元) | 351,539.03 | 350,569.03 | 302,963.5 | 302,963.5 |
| 应交税费(元) | 88,110.31 | 253,348.01 | 141,107.43 | 878,399.41 |
| 其他应付款(元) | 188,000 | 200,000 | 200,000 | 203,000 |
| 其他流动负债(元) | 0 | 615,386.24 | 64,425.52 | 124,047.8 |
| 流动负债合计(元) | 5,448,510.25 | 5,916,197.46 | 6,229,680.75 | 6,045,200.21 |
| 非流动负债： | | | | |
| 负债合计(元) | 5,448,510.25 | 5,916,197.46 | 6,229,680.75 | 6,045,200.21 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 38,000,000 | 38,000,000 | 38,000,000 | 38,000,000 |
| 资本公积(元) | 8,066,704.88 | 8,066,704.88 | 8,066,704.88 | 8,066,704.88 |
| 盈余公积(元) | 1,039,231.4 | 1,039,231.4 | 914,045.61 | 914,045.61 |
| 未分配利润(元) | 1,320,725.09 | 1,254,925.09 | 162,899.46 | 2,408,253.01 |
| 归属于母公司股东权益合计(元) | 48,426,661.37 | 48,360,861.37 | 47,143,649.95 | 49,389,003.5 |
| 股东权益合计(元) | 48,426,661.37 | 48,360,861.37 | 47,143,649.95 | 49,389,003.5 |
| 负债和股东权益合计(元) | 53,875,171.62 | 54,277,058.83 | 53,373,330.7 | 55,434,203.71 |
| 公告日期 | 2024-08-30 | 2024-04-29 | 2023-07-31 | 2023-04-19 |
