资产负债表
| 2024年中报 | 2024年一季报 | 2023年年报 | 2023年中报 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 流动资产： | | | | |
| 货币资金(元) | 50,678,543.79 | 69,749,172.44 | 80,291,911.57 | 32,071,519.44 |
| 应收票据(元) | 1,665,774.1 | 643,603 | 174,503 | 39,078,869.11 |
| 应收账款(元) | 54,734,152.65 | 49,241,022.38 | 49,369,174.06 | 53,081,380.88 |
| 预付款项(元) | 2,465,868.1 | 3,036,068.74 | 2,216,394.65 | 10,091,233.79 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 49,660,761.31 | 66,914,571.91 | 61,576,441.75 | 74,431,758.18 |
| 其他流动资产(元) | 4,970,264.35 | 0 | 4,027,342.77 | 4,678,233.74 |
| 流动资产合计(元) | 186,468,514.9 | 212,450,924.94 | 226,227,581.71 | 218,805,070.07 |
| 非流动资产： | | | | |
| 长期股权投资(元) | 0 | 0 | 0 | 546,813.96 |
| 投资性房地产(元) | 868,277.28 | 918,796.92 | 969,316.56 | 1,070,355.84 |
| 固定资产(元) | 15,341,003.66 | 15,564,827.66 | 15,970,006.9 | 16,205,571.41 |
| 在建工程(元) | 105,430.15 | 10,047.17 | 0 | 319,158.95 |
| 无形资产(元) | 17,394,472.38 | 2,858,040.9 | 2,894,976.42 | 2,865,262.56 |
| 长期待摊费用(元) | 81,266.39 | 127,915.13 | 174,563.87 | 267,861.35 |
| 递延所得税资产(元) | 5,240,726.42 | 5,240,726.42 | 5,240,726.42 | 4,380,424.27 |
| 非流动资产合计(元) | 41,764,953.28 | 28,231,248.8 | 27,983,367.17 | 25,655,448.34 |
| 资产总计(元) | 228,233,468.18 | 240,682,173.74 | 254,210,948.88 | 244,460,518.41 |
| 流动负债： | | | | |
| 短期借款(元) | 0 | 0 | 0 | 4,008,555.3 |
| 应付票据(元) | 0 | 0 | 1,674,508 | 4,965,381 |
| 应付账款(元) | 34,116,516.23 | 40,608,644.52 | 47,257,575.31 | 33,528,878.77 |
| 预收款项(元) | 0 | 365,129.06 | 0 | 217,912.67 |
| 应付职工薪酬(元) | 2,343,690.48 | 2,306,034.35 | 7,377,085.38 | 4,123,032.6 |
| 应交税费(元) | 1,252,770.58 | -3,342,695.29 | 1,762,873.64 | 1,124,331.63 |
| 其他应付款(元) | 235,571.82 | 910,216.55 | 1,755,610.9 | 34,016.37 |
| 一年内到期的非流动负债(元) | 459,740.25 | 459,740.25 | 459,740.25 | 0 |
| 其他流动负债(元) | 1,456,000.21 | 1,790,855.27 | 1,967,084.35 | 4,022,690.87 |
| 流动负债合计(元) | 50,122,235.15 | 54,306,855.06 | 73,828,733.21 | 81,392,197.29 |
| 非流动负债： | | | | |
| 递延所得税负债(元) | 338,544.46 | 338,544.46 | 338,544.46 | 0 |
| 非流动负债合计(元) | 1,410,268.88 | 1,610,268.88 | 1,610,268.88 | 0 |
| 负债合计(元) | 51,532,504.03 | 55,917,123.94 | 75,439,002.09 | 81,392,197.29 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 105,986,040 | 105,986,040 | 105,986,040 | 88,321,700 |
| 资本公积(元) | 4,403,200.8 | 2,378,238.85 | 2,378,238.85 | 7,492,757.85 |
| 盈余公积(元) | 12,896,325.13 | 12,896,325.13 | 12,896,325.13 | 10,956,402.3 |
| 未分配利润(元) | 54,613,239.35 | 63,167,325 | 57,174,221.99 | 56,264,727.95 |
| 归属于母公司股东权益合计(元) | 178,178,405.97 | 184,707,529.67 | 178,714,426.66 | 163,035,588.1 |
| 少数股东权益(元) | -1,477,441.82 | 57,520.13 | 57,520.13 | 32,733.02 |
| 股东权益合计(元) | 176,700,964.15 | 184,765,049.8 | 178,771,946.79 | 163,068,321.12 |
| 负债和股东权益合计(元) | 228,233,468.18 | 240,682,173.74 | 254,210,948.88 | 244,460,518.41 |
| 公告日期 | 2024-07-30 | 2024-06-14 | 2024-04-11 | 2023-07-26 |
