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) | 78,118,584.82 | 84,176,458.28 | 72,131,653.74 | 94,820,077.26 |
| 应收账款(元) | 34,269,366.64 | 41,961,894.39 | 40,470,056.35 | 37,192,694.14 |
| 预付款项(元) | 15,859.64 | 243,195.34 | 198,002.04 | 166,576 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 36,580,052.59 | 37,208,784.64 | 43,786,908.25 | 38,124,767.31 |
| 流动资产合计(元) | 152,488,150.22 | 167,076,701.53 | 160,643,270.84 | 174,459,568.79 |
| 非流动资产： | | | | |
| 投资性房地产(元) | 3,410,796.99 | 3,617,227.59 | 3,823,658.19 | 4,030,088.88 |
| 固定资产(元) | 24,849,398.28 | 25,623,524.67 | 24,999,933.87 | 26,032,760.57 |
| 在建工程(元) | 0 | 0 | 1,325,358.5 | 450,000 |
| 无形资产(元) | 5,438,959.5 | 5,511,640.5 | 5,584,321.5 | 5,657,002.5 |
| 递延所得税资产(元) | 2,195,665.03 | 1,623,568.51 | 1,548,195.01 | 1,467,168.75 |
| 非流动资产合计(元) | 35,894,819.8 | 36,375,961.27 | 37,281,467.07 | 37,637,020.7 |
| 资产总计(元) | 188,382,970.02 | 203,452,662.8 | 197,924,737.91 | 212,096,589.49 |
| 流动负债： | | | | |
| 应付账款(元) | 7,199,850.48 | 9,479,053.25 | 10,509,383 | 18,751,128.44 |
| 应付职工薪酬(元) | 496,114.66 | 416,273.23 | 480,670.16 | 407,569.09 |
| 应交税费(元) | 761,185.03 | 2,166,896.02 | 497,837.89 | 4,520,973.63 |
| 其他应付款(元) | 39,375 | 194,890.64 | 20,000 | 232,624.58 |
| 其他流动负债(元) | 194,413.28 | 180,456.11 | 521,659.63 | 221,199.03 |
| 流动负债合计(元) | 14,235,321.52 | 20,288,069.12 | 22,985,391.44 | 32,524,648.78 |
| 非流动负债： | | | | |
| 负债合计(元) | 14,235,321.52 | 20,288,069.12 | 22,985,391.44 | 32,524,648.78 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 45,548,000 | 45,548,000 | 45,548,000 | 45,548,000 |
| 资本公积(元) | 16,919,311.31 | 16,919,311.31 | 16,919,311.31 | 16,919,311.31 |
| 盈余公积(元) | 16,016,040.25 | 16,016,040.25 | 15,292,390.95 | 15,292,390.95 |
| 未分配利润(元) | 95,664,296.94 | 104,681,242.12 | 97,179,644.21 | 101,812,238.45 |
| 归属于母公司股东权益合计(元) | 174,147,648.5 | 183,164,593.68 | 174,939,346.47 | 179,571,940.71 |
| 股东权益合计(元) | 174,147,648.5 | 183,164,593.68 | 174,939,346.47 | 179,571,940.71 |
| 负债和股东权益合计(元) | 188,382,970.02 | 203,452,662.8 | 197,924,737.91 | 212,096,589.49 |
| 公告日期 | 2024-08-23 | 2024-04-10 | 2023-08-10 | 2023-04-25 |
