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) | 14,991,506.99 | 20,867,561.61 | 29,257,816.01 | 25,022,120.35 |
| 应收票据(元) | 20,163,852.66 | 23,169,931.43 | 25,093,948.17 | 21,811,730.23 |
| 应收账款(元) | 184,452,888.54 | 167,930,394.81 | 142,546,276.88 | 139,599,059 |
| 预付款项(元) | 4,449,211.86 | 2,034,506.55 | 4,971,268.95 | 3,165,568.87 |
| 应收股利(元) | 0 | 0 | 0 | 2,625,725.86 |
| 其他应收款(元) | 0 | 0 | 0 | -2,625,725.86 |
| 存货(元) | 82,035,457.69 | 73,817,869.19 | 76,115,686.75 | 60,581,982.75 |
| 其他流动资产(元) | 191,093.43 | 305,467.63 | 3,782,024.17 | 1,122,001.75 |
| 流动资产合计(元) | 328,492,932.04 | 320,293,156.55 | 296,187,849.87 | 278,159,289.73 |
| 非流动资产： | | | | |
| 长期股权投资(元) | 74,407,537 | 73,741,266.82 | 75,264,878.46 | 75,511,619.32 |
| 投资性房地产(元) | 65,097,650.46 | 75,431,768.23 | 88,265,059.83 | 90,845,927.1 |
| 固定资产(元) | 77,968,085.22 | 69,420,464.85 | 54,175,972.85 | 56,371,440.55 |
| 在建工程(元) | 0 | 247,534.29 | 4,664,021.24 | 4,608,121.24 |
| 无形资产(元) | 38,997,074.78 | 39,672,024.73 | 40,101,996.89 | 40,716,870.98 |
| 长期待摊费用(元) | 5,226.14 | 7,704.02 | 10,181.9 | 12,659.78 |
| 递延所得税资产(元) | 8,400,068.81 | 8,376,772.63 | 7,602,621.78 | 8,793,928.96 |
| 其他非流动资产(元) | 0 | 545,800 | 0 | 0 |
| 非流动资产合计(元) | 265,376,393.31 | 268,110,449.79 | 270,350,756.15 | 277,640,465.28 |
| 资产总计(元) | 593,869,325.35 | 588,403,606.34 | 566,538,606.02 | 555,799,755.01 |
| 流动负债： | | | | |
| 短期借款(元) | 372,600 | 0 | 0 | 0 |
| 应付票据(元) | 10,728,878 | 29,547,494.48 | 1,201,700 | 1,117,204.37 |
| 应付账款(元) | 54,906,951.41 | 44,530,730.2 | 51,615,706.94 | 58,737,930.1 |
| 应付职工薪酬(元) | 2,483,193.39 | 3,489,286.61 | 1,790,643.6 | 2,981,781.13 |
| 应交税费(元) | 3,704,089.62 | 1,890,094.53 | 186,136.4 | 2,824,412.84 |
| 其他应付款(元) | 493,124.88 | 684,999.91 | 1,326,613.68 | 579,032.31 |
| 一年内到期的非流动负债(元) | 342,470.85 | 336,885.64 | 787,013.8 | 931,085.72 |
| 其他流动负债(元) | 14,144,986.86 | 11,380,235.98 | 19,583,488.09 | 20,830,720.8 |
| 流动负债合计(元) | 91,903,980.97 | 93,450,283.2 | 86,880,725.75 | 90,834,635.02 |
| 非流动负债： | | | | |
| 递延收益(元) | 1,760,000 | 1,760,000 | 1,980,000 | 0 |
| 递延所得税负债(元) | 7,100.67 | 25,234.47 | 0 | 0 |
| 非流动负债合计(元) | 1,883,375.74 | 1,914,295.2 | 2,720,792.43 | 779,519.47 |
| 负债合计(元) | 93,787,356.71 | 95,364,578.4 | 89,601,518.18 | 91,614,154.49 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 170,000,000 | 170,000,000 | 170,000,000 | 85,000,000 |
| 资本公积(元) | 133,592,778.48 | 133,592,778.48 | 133,592,778.48 | 218,592,778.48 |
| 减:库存股(元) | 10,700,120.34 | 0 | 0 | 0 |
| 专项储备(元) | 8,423,251.31 | 7,078,052.51 | 5,783,294.52 | 4,476,561.61 |
| 盈余公积(元) | 26,454,452.71 | 26,454,452.71 | 22,905,439.81 | 22,905,439.81 |
| 未分配利润(元) | 170,418,001.19 | 154,648,825.7 | 142,815,425.36 | 132,858,001.27 |
| 归属于母公司股东权益合计(元) | 498,188,363.35 | 491,774,109.4 | 475,096,938.17 | 463,832,781.17 |
| 少数股东权益(元) | 1,893,605.29 | 1,264,918.54 | 1,840,149.67 | 352,819.35 |
| 股东权益合计(元) | 500,081,968.64 | 493,039,027.94 | 476,937,087.84 | 464,185,600.52 |
| 负债和股东权益合计(元) | 593,869,325.35 | 588,403,606.34 | 566,538,606.02 | 555,799,755.01 |
| 公告日期 | 2024-08-28 | 2024-04-26 | 2023-08-24 | 2023-04-17 |
