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) | 11,459,155.6 | 14,236,580.91 | 24,821,715.55 | 27,635,489.79 |
| 应收票据(元) | 4,098,755.67 | 10,009,826.47 | 6,189,200 | 5,857,804.59 |
| 应收账款(元) | 14,848,626.55 | 12,138,641.64 | 16,455,619.43 | 11,825,811.59 |
| 预付款项(元) | 4,057,322.84 | 4,693,208.13 | 1,303,948.5 | 949,074.85 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 28,231,336.97 | 26,595,939.58 | 26,839,377.64 | 28,036,883.77 |
| 其他流动资产(元) | 388,752.33 | 357,677.23 | 283,030.61 | 454,907.41 |
| 流动资产合计(元) | 78,415,983.46 | 86,427,864.34 | 89,579,319.5 | 93,485,549 |
| 非流动资产： | | | | |
| 投资性房地产(元) | 4,140,289.18 | 7,756,001.66 | 7,876,821.68 | 11,081,823.01 |
| 固定资产(元) | 16,287,915.81 | 13,292,707.67 | 13,756,975.17 | 11,206,213.26 |
| 在建工程(元) | 131,837.34 | 131,837.34 | 1,036,592.1 | 224,676.37 |
| 无形资产(元) | 10,342,495.17 | 10,528,176.99 | 10,713,858.81 | 10,899,540.63 |
| 长期待摊费用(元) | 666,131.38 | 512,687.8 | 382,958.27 | 405,708.29 |
| 递延所得税资产(元) | 12,245,614.95 | 12,239,916.51 | 11,159,744.63 | 11,171,794.32 |
| 非流动资产合计(元) | 47,303,398.83 | 47,950,442.97 | 48,416,065.66 | 48,478,870.88 |
| 资产总计(元) | 125,719,382.29 | 134,378,307.31 | 137,995,385.16 | 141,964,419.88 |
| 流动负债： | | | | |
| 短期借款(元) | 0 | 0 | 3,000,000 | 3,200,000 |
| 应付票据(元) | 1,039,188.25 | 1,208,655.92 | 637,176.47 | 0 |
| 应付账款(元) | 1,261,223.62 | 963,370.52 | 1,314,522.65 | 1,251,910.88 |
| 应付职工薪酬(元) | 713,179.35 | 653,021.35 | 1,001,600.94 | 1,046,269.09 |
| 应交税费(元) | 1,512,249.6 | 1,671,718.61 | 2,112,555.18 | 4,280,601.49 |
| 其他应付款(元) | 57,913 | 57,913 | 220,924.5 | 144,926.4 |
| 其他流动负债(元) | 1,606,000 | 5,286,779.17 | 1,810,000 | 2,640,764.73 |
| 流动负债合计(元) | 10,158,665.12 | 12,422,503.7 | 16,330,483.74 | 15,370,559.36 |
| 非流动负债： | | | | |
| 长期借款(元) | 2,700,000 | 2,850,000 | 0 | 0 |
| 非流动负债合计(元) | 2,700,000 | 2,850,000 | 0 | 0 |
| 负债合计(元) | 12,858,665.12 | 15,272,503.7 | 16,330,483.74 | 15,370,559.36 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 102,182,000 | 102,182,000 | 102,182,000 | 102,182,000 |
| 资本公积(元) | 5,416,524.13 | 5,416,524.13 | 5,416,524.13 | 5,416,524.13 |
| 盈余公积(元) | 8,726,377.93 | 8,726,377.93 | 8,726,377.93 | 8,726,377.93 |
| 未分配利润(元) | -3,464,184.89 | 2,780,901.55 | 5,339,999.36 | 10,268,958.46 |
| 归属于母公司股东权益合计(元) | 112,860,717.17 | 119,105,803.61 | 121,664,901.42 | 126,593,860.52 |
| 股东权益合计(元) | 112,860,717.17 | 119,105,803.61 | 121,664,901.42 | 126,593,860.52 |
| 负债和股东权益合计(元) | 125,719,382.29 | 134,378,307.31 | 137,995,385.16 | 141,964,419.88 |
| 公告日期 | 2024-08-16 | 2024-04-10 | 2023-08-16 | 2023-03-31 |
