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) | 7,538,958.52 | 21,136,748.79 | 18,133,076.55 | 13,072,948.09 |
| 应收票据(元) | 3,020,437.01 | 1,687,559.07 | 1,325,580.2 | 4,119,682.86 |
| 应收账款(元) | 19,620,115.93 | 14,115,105.23 | 25,093,805.18 | 8,868,631.79 |
| 预付款项(元) | 2,247,602.64 | 2,894,096.95 | 3,833,787.94 | 3,311,609.17 |
| 应收利息(元) | 3,868.8 | 3,868.8 | 0 | 0 |
| 其他应收款(元) | -3,868.8 | -3,868.8 | 0 | 0 |
| 存货(元) | 148,001,541.78 | 146,382,204.28 | 135,979,079.49 | 143,737,679.47 |
| 其他流动资产(元) | 2,439,726.61 | 0 | 0 | 0 |
| 流动资产合计(元) | 189,865,973.57 | 196,244,089.27 | 192,009,818.99 | 195,052,186.35 |
| 非流动资产： | | | | |
| 投资性房地产(元) | 15,413,882.98 | 15,662,206.46 | 15,911,378.71 | 16,191,616.03 |
| 固定资产(元) | 46,491,025.84 | 51,178,948.34 | 55,908,365.59 | 60,929,365.28 |
| 在建工程(元) | 2,780,530.97 | 7,964.6 | 0 | 0 |
| 无形资产(元) | 51,865,520.67 | 55,240,374.09 | 58,615,447.69 | 61,990,080.93 |
| 其他非流动资产(元) | 96,886.79 | 44,716.98 | 44,716.98 | 44,716.98 |
| 非流动资产合计(元) | 116,647,847.25 | 122,134,210.47 | 130,479,908.97 | 139,155,779.22 |
| 资产总计(元) | 306,513,820.82 | 318,378,299.74 | 322,489,727.96 | 334,207,965.57 |
| 流动负债： | | | | |
| 应付账款(元) | 43,460,575.23 | 36,010,335.76 | 38,224,575.12 | 35,694,095.32 |
| 应付职工薪酬(元) | 363,894.06 | 1,560,866.93 | 556,744.21 | 1,891,986.6 |
| 应交税费(元) | 1,100,144.52 | 1,231,372.28 | 1,697,578.84 | 6,027,235.64 |
| 应付股利(元) | 0 | 0 | 113,776 | 0 |
| 其他应付款(元) | 2,507,241.51 | 1,825,097.25 | 2,554,129.54 | 1,680,507.07 |
| 其他流动负债(元) | 2,387,505.86 | 1,020,263.19 | 2,013,026.17 | 3,745,829.63 |
| 流动负债合计(元) | 56,181,958.19 | 48,957,652.23 | 54,787,827.7 | 67,897,036 |
| 非流动负债： | | | | |
| 长期应付款(元) | 176,407.94 | 231,152.42 | 266,320.58 | 297,440.58 |
| 预计负债(元) | 364,837.25 | 464,518.2 | 415,080.22 | 435,346.2 |
| 递延收益(元) | 23,454,401.44 | 26,058,097.9 | 28,661,794.36 | 31,265,490.82 |
| 非流动负债合计(元) | 23,995,646.63 | 26,753,768.52 | 29,343,195.16 | 31,998,277.6 |
| 负债合计(元) | 80,177,604.82 | 75,711,420.75 | 84,131,022.86 | 99,895,313.6 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 135,500,000 | 135,500,000 | 135,500,000 | 135,500,000 |
| 资本公积(元) | 74,161,684.69 | 74,161,684.69 | 74,161,684.69 | 74,161,684.69 |
| 专项储备(元) | 437,771.94 | 0 | 0 | 0 |
| 盈余公积(元) | 20,291,941.72 | 20,291,941.72 | 18,870,164.82 | 18,870,164.82 |
| 未分配利润(元) | -4,055,182.35 | 12,713,252.58 | 9,826,855.59 | 5,780,802.46 |
| 归属于母公司股东权益合计(元) | 226,336,216 | 242,666,878.99 | 238,358,705.1 | 234,312,651.97 |
| 股东权益合计(元) | 226,336,216 | 242,666,878.99 | 238,358,705.1 | 234,312,651.97 |
| 负债和股东权益合计(元) | 306,513,820.82 | 318,378,299.74 | 322,489,727.96 | 334,207,965.57 |
| 公告日期 | 2024-07-29 | 2024-03-29 | 2023-08-03 | 2023-03-31 |
