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) | 3,947,291.19 | 12,074,295.56 | 11,502,001.85 | 4,422,098.64 |
| 应收票据(元) | 12,653,452.31 | 9,977,212.82 | 17,630,744.15 | 23,197,228.21 |
| 应收账款(元) | 56,679,552.29 | 52,951,615.62 | 84,359,685.5 | 89,866,476.49 |
| 预付款项(元) | 2,321,822.03 | 1,481,391.13 | 2,067,989.77 | 2,413,083.87 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 67,837,139.67 | 67,741,241.33 | 66,539,701.09 | 57,832,532.43 |
| 其他流动资产(元) | 8,671,100.1 | 8,403,573.36 | 11,047,481.44 | 7,971,162.75 |
| 流动资产合计(元) | 169,774,401.08 | 170,999,531.78 | 205,201,234.61 | 199,551,823.04 |
| 非流动资产： | | | | |
| 长期股权投资(元) | 3,172,516.3 | 0 | 3,166,182.86 | 3,163,236.93 |
| 投资性房地产(元) | 6,761,171.16 | 7,007,582.11 | 7,253,993.06 | 7,500,404.01 |
| 固定资产(元) | 58,175,488.67 | 62,567,613.57 | 63,830,453.16 | 67,740,640.43 |
| 在建工程(元) | 68,502,665.3 | 64,987,175.26 | 64,232,862.93 | 42,888,083.97 |
| 无形资产(元) | 15,010,348.56 | 15,228,583.5 | 15,446,818.44 | 15,665,053.38 |
| 长期待摊费用(元) | 195,080.06 | 282,112.67 | 348,926.95 | 467,835.85 |
| 递延所得税资产(元) | 7,019,162.19 | 6,604,968.89 | 3,681,014.26 | 3,840,713.81 |
| 其他非流动资产(元) | 195,545 | 222,166 | 3,706,789.01 | 2,317,587.2 |
| 非流动资产合计(元) | 164,231,977.24 | 165,269,569.22 | 166,867,040.67 | 148,783,555.58 |
| 资产总计(元) | 334,006,378.32 | 336,269,101 | 372,068,275.28 | 348,335,378.62 |
| 流动负债： | | | | |
| 短期借款(元) | 66,382,510.08 | 75,092,936.83 | 72,062,920.51 | 54,068,926.38 |
| 应付账款(元) | 35,720,400.59 | 32,247,358.44 | 37,947,533.76 | 47,324,724.33 |
| 应付职工薪酬(元) | 2,847,822.03 | 4,402,520.29 | 4,163,736.38 | 4,476,566.2 |
| 应交税费(元) | 907,706.08 | 1,299,030.35 | 1,670,790.77 | 5,877,524.81 |
| 其他应付款(元) | 3,563,188.66 | 3,330,012.64 | 9,141,019.01 | 2,659,690.57 |
| 其他流动负债(元) | 138,850.25 | 141,967.95 | 0 | 91,346.83 |
| 流动负债合计(元) | 110,628,987.51 | 117,606,318.62 | 124,986,000.43 | 115,201,446.98 |
| 非流动负债： | | | | |
| 递延收益(元) | 15,511,578.09 | 16,517,225.09 | 17,522,872.08 | 18,528,519.09 |
| 非流动负债合计(元) | 15,511,578.09 | 16,517,225.09 | 17,522,872.08 | 18,528,519.09 |
| 负债合计(元) | 126,140,565.6 | 134,123,543.71 | 142,508,872.51 | 133,729,966.07 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 58,000,000 | 58,000,000 | 58,000,000 | 58,000,000 |
| 资本公积(元) | 35,811,844.99 | 35,811,844.99 | 35,811,844.99 | 35,811,844.99 |
| 盈余公积(元) | 5,059,661.72 | 5,059,661.72 | 4,819,229.19 | 4,819,229.19 |
| 未分配利润(元) | 77,981,963.9 | 74,828,028.6 | 104,843,597.79 | 97,232,865.58 |
| 归属于母公司股东权益合计(元) | 176,853,470.61 | 173,699,535.31 | 203,474,671.97 | 195,863,939.76 |
| 少数股东权益(元) | 31,012,342.11 | 28,446,021.98 | 26,084,730.8 | 18,741,472.79 |
| 股东权益合计(元) | 207,865,812.72 | 202,145,557.29 | 229,559,402.77 | 214,605,412.55 |
| 负债和股东权益合计(元) | 334,006,378.32 | 336,269,101 | 372,068,275.28 | 348,335,378.62 |
| 公告日期 | 2024-08-22 | 2024-04-25 | 2023-08-21 | 2023-04-25 |
