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) | 52,072,177.61 | 57,580,481.92 | 43,449,585.73 | 73,930,165.21 |
| 应收票据(元) | 2,448,434.58 | 8,248,506.79 | 457,929.98 | 0 |
| 应收账款(元) | 24,189,135.65 | 23,831,649.83 | 22,203,634.1 | 11,222,892.52 |
| 预付款项(元) | 2,200,654.25 | 1,148,069.05 | 1,468,260.72 | 1,845,280.35 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 55,092,656.92 | 53,735,716.06 | 64,830,094.58 | 83,224,866.32 |
| 其他流动资产(元) | 980,727.53 | 244,693.18 | 725,481.22 | 911,243.04 |
| 流动资产合计(元) | 153,158,106.69 | 152,182,446.98 | 141,533,401.07 | 178,763,388.51 |
| 非流动资产： | | | | |
| 投资性房地产(元) | 157,741.12 | 157,741.12 | 157,741.12 | 157,741.12 |
| 固定资产(元) | 22,357,926.05 | 24,865,192.62 | 27,182,286.26 | 29,787,606.4 |
| 在建工程(元) | 6,287,646.87 | 2,139,553.21 | 883,200.5 | 47,397.07 |
| 无形资产(元) | 7,645,548.53 | 7,854,352.64 | 7,791,898.19 | 7,990,650.5 |
| 商誉(元) | 1,527,014.61 | 1,722,138.46 | 1,917,262.31 | 2,132,207.09 |
| 长期待摊费用(元) | 640,758.15 | 810,487.23 | 980,216.31 | 1,108,803.51 |
| 递延所得税资产(元) | 1,867,555.53 | 1,800,055.53 | 1,888,276.47 | 1,888,276.47 |
| 非流动资产合计(元) | 40,995,825.87 | 39,654,072.91 | 41,339,164.32 | 43,838,121.21 |
| 资产总计(元) | 194,153,932.56 | 191,836,519.89 | 182,872,565.39 | 222,601,509.72 |
| 流动负债： | | | | |
| 短期借款(元) | 0 | 1,571,724.34 | 10,970,741.67 | 20,964,922.93 |
| 应付账款(元) | 19,107,776.1 | 17,339,745.66 | 13,007,588.15 | 15,871,936.55 |
| 预收款项(元) | 103,872 | 125,292 | 4,400 | 0 |
| 应付职工薪酬(元) | 473,670.89 | 2,071,680.83 | 472,387.56 | 2,156,887.27 |
| 应交税费(元) | 1,319,105.83 | 2,414,324.06 | 1,585,494.28 | 5,746,402.86 |
| 其他应付款(元) | 462,694.99 | 716,769.82 | 213,276.97 | 833,830.52 |
| 一年内到期的非流动负债(元) | 343,762.94 | 218,046.45 | 463,013.33 | 674,299.28 |
| 其他流动负债(元) | 2,027,528.03 | 1,632,514.82 | 1,576,226.16 | 2,267,474.98 |
| 流动负债合计(元) | 43,468,488.33 | 42,540,477.31 | 50,214,647.01 | 82,533,793.82 |
| 非流动负债： | | | | |
| 递延收益(元) | 200,000 | 200,000 | 200,000 | 0 |
| 递延所得税负债(元) | 1,926,437.61 | 2,121,561.46 | 2,429,897.12 | 2,644,841.9 |
| 非流动负债合计(元) | 2,243,509.29 | 2,364,678.51 | 2,699,006.91 | 2,699,623.81 |
| 负债合计(元) | 45,711,997.62 | 44,905,155.82 | 52,913,653.92 | 85,233,417.63 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 62,252,466 | 62,252,466 | 62,252,466 | 62,252,466 |
| 资本公积(元) | 23,816,369.73 | 23,816,369.73 | 23,816,369.73 | 23,816,369.73 |
| 专项储备(元) | 616,216.43 | 0 | 0 | 0 |
| 盈余公积(元) | 22,506,887.57 | 22,506,887.57 | 18,627,824.07 | 18,627,824.07 |
| 未分配利润(元) | 32,582,404.13 | 30,294,877.94 | 17,962,885.47 | 24,015,880.26 |
| 归属于母公司股东权益合计(元) | 141,291,363.2 | 138,490,340.34 | 122,284,148.27 | 128,388,273.9 |
| 少数股东权益(元) | 7,150,571.74 | 8,441,023.73 | 7,674,763.2 | 8,979,818.19 |
| 股东权益合计(元) | 148,441,934.94 | 146,931,364.07 | 129,958,911.47 | 137,368,092.09 |
| 负债和股东权益合计(元) | 194,153,932.56 | 191,836,519.89 | 182,872,565.39 | 222,601,509.72 |
| 公告日期 | 2024-08-16 | 2024-04-15 | 2023-08-18 | 2023-04-21 |
