资产负债表
| 2024年年报 | 2024年中报 | 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) | 4,842,203.06 | 4,785,267.24 | 6,573,216.3 | 10,219,254.44 |
| 应收账款(元) | 7,229,637.16 | 8,653,489.96 | 10,567,830.68 | 10,421,423.45 |
| 预付款项(元) | 4,484,520.51 | 5,355,573.07 | 7,624,557.31 | 7,377,097.94 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 24,632,916.88 | 19,497,716.53 | 18,113,831.93 | 18,180,101.13 |
| 其他流动资产(元) | 362,664.78 | 0 | 67,595.41 | 25,305.58 |
| 流动资产合计(元) | 49,145,309.45 | 43,134,065.76 | 46,309,598.15 | 51,125,571.17 |
| 非流动资产： | | | | |
| 投资性房地产(元) | 1,542,250.37 | 1,813,498.45 | 1,854,596.35 | 1,903,913.83 |
| 固定资产(元) | 16,590,857.98 | 17,780,476.33 | 17,677,554.94 | 18,461,160.75 |
| 在建工程(元) | 378,379.87 | 199,768.56 | 0 | 0 |
| 无形资产(元) | 2,788,044.35 | 2,831,070.83 | 2,861,804.03 | 2,898,683.87 |
| 递延所得税资产(元) | 476,209.69 | 292,736.32 | 305,667.25 | 160,226.13 |
| 非流动资产合计(元) | 21,775,742.26 | 22,917,550.49 | 22,699,622.57 | 23,423,984.58 |
| 资产总计(元) | 70,921,051.71 | 66,051,616.25 | 69,009,220.72 | 74,549,555.75 |
| 流动负债： | | | | |
| 短期借款(元) | 19,527,467.92 | 15,000,000 | 11,518,342.5 | 15,000,000 |
| 应付账款(元) | 3,137,375.25 | 2,555,368.39 | 3,167,364.97 | 3,024,604.47 |
| 应付职工薪酬(元) | 2,027,845.12 | 1,294,171.66 | 1,035,148.72 | 958,767.06 |
| 应交税费(元) | 1,044,122.67 | 1,029,053.2 | 1,324,383.59 | 1,533,761.13 |
| 其他应付款(元) | 787,714.12 | 1,856,215.12 | 567,679.84 | 1,843,687.88 |
| 一年内到期的非流动负债(元) | 0 | 0 | 8,012,222.22 | 0 |
| 其他流动负债(元) | 6,785.5 | 138.06 | 0 | 7,529.65 |
| 流动负债合计(元) | 26,806,181.27 | 21,792,805.34 | 25,752,598.69 | 22,452,720.54 |
| 非流动负债： | | | | |
| 长期借款(元) | 0 | 0 | 0 | 9,500,000 |
| 递延收益(元) | 0 | 0 | 0 | 11,111.12 |
| 非流动负债合计(元) | 0 | 0 | 0 | 9,511,111.12 |
| 负债合计(元) | 26,806,181.27 | 21,792,805.34 | 25,752,598.69 | 31,963,831.66 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 32,000,000 | 32,000,000 | 32,000,000 | 32,000,000 |
| 资本公积(元) | 2,996,226.42 | 2,996,226.42 | 2,996,226.42 | 2,996,226.42 |
| 盈余公积(元) | 6,281,046.49 | 5,887,970.14 | 5,887,970.14 | 5,716,591.03 |
| 未分配利润(元) | 2,418,409.03 | 2,964,573.33 | 1,969,869.61 | 1,458,953.37 |
| 归属于母公司股东权益合计(元) | 43,695,681.94 | 43,848,769.89 | 42,854,066.17 | 42,171,770.82 |
| 少数股东权益(元) | 419,188.5 | 410,041.02 | 402,555.86 | 413,953.27 |
| 股东权益合计(元) | 44,114,870.44 | 44,258,810.91 | 43,256,622.03 | 42,585,724.09 |
| 负债和股东权益合计(元) | 70,921,051.71 | 66,051,616.25 | 69,009,220.72 | 74,549,555.75 |
| 公告日期 | 2025-02-21 | 2024-07-31 | 2024-01-29 | 2023-08-08 |
