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) | 26,858,159.77 | 19,752,108.44 | 16,091,866.99 | 14,928,829.95 |
| 应收票据(元) | 290,756.15 | 200,000 | 4,099,213.96 | 638,012.48 |
| 应收账款(元) | 28,306,509.59 | 22,037,454.56 | 24,718,124.26 | 20,651,301.34 |
| 预付款项(元) | 4,831,130.38 | 2,568,537.51 | 7,212,089.42 | 7,444,749.66 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 68,520,904.79 | 67,725,632.25 | 88,826,388.41 | 72,407,394.76 |
| 其他流动资产(元) | 264.72 | 157,780.49 | 0 | 711,931.45 |
| 流动资产合计(元) | 136,420,270.22 | 122,048,028.99 | 148,100,009.45 | 135,003,096.62 |
| 非流动资产： | | | | |
| 长期股权投资(元) | 1,330,016.62 | 1,426,502.66 | 606,521.92 | 125,446.27 |
| 投资性房地产(元) | 3,354,625.89 | 3,299,200.15 | 1,791,606.26 | 1,811,481.41 |
| 固定资产(元) | 70,506,361.68 | 71,818,779.76 | 74,330,211.47 | 75,113,178.42 |
| 无形资产(元) | 5,346,595.56 | 5,587,207.59 | 4,749,348.16 | 4,859,553.81 |
| 长期待摊费用(元) | 131,880.67 | 166,284.37 | 200,688.07 | 0 |
| 递延所得税资产(元) | 1,393,410.93 | 1,393,410.93 | 1,438,258.93 | 1,438,258.93 |
| 其他非流动资产(元) | 29,931.94 | 30,339.53 | 574,667.44 | 579,154.17 |
| 非流动资产合计(元) | 82,777,300.81 | 84,432,579.93 | 83,691,302.25 | 83,927,073.01 |
| 资产总计(元) | 219,197,571.03 | 206,480,608.92 | 231,791,311.7 | 218,930,169.63 |
| 流动负债： | | | | |
| 短期借款(元) | 16,000,000 | 14,000,000 | 13,000,000 | 5,000,000 |
| 应付票据(元) | 567,295 | 637,976 | 2,398,724 | 2,385,907 |
| 应付账款(元) | 14,675,283.74 | 5,516,423.09 | 26,723,065.15 | 17,454,057.15 |
| 应付职工薪酬(元) | 2,817,480.73 | 4,290,079.42 | 3,644,668.04 | 6,677,534.08 |
| 应交税费(元) | 1,546,305.26 | 1,314,271.41 | 282,924.42 | 2,995,378.91 |
| 其他应付款(元) | 1,176,370.69 | 584,420.98 | 2,251,667.9 | 1,254,441.33 |
| 一年内到期的非流动负债(元) | 4,450,796.73 | 4,446,571.39 | 4,189,658.7 | 4,189,658.7 |
| 其他流动负债(元) | 4,627,914.65 | 3,995,449.52 | 3,630,747.46 | 5,002,491.24 |
| 流动负债合计(元) | 84,338,738.04 | 66,363,637.24 | 98,735,940.14 | 81,111,364.44 |
| 非流动负债： | | | | |
| 长期借款(元) | 8,897,958.48 | 11,448,244.3 | 13,553,480.8 | 15,647,873.54 |
| 预计负债(元) | 1,444,301 | 1,507,271.91 | 2,178,931.11 | 1,931,535.24 |
| 递延所得税负债(元) | 46,637.32 | 46,637.32 | 44,675.84 | 44,675.84 |
| 非流动负债合计(元) | 10,652,057.47 | 13,326,731.87 | 15,777,087.75 | 17,624,084.62 |
| 负债合计(元) | 94,990,795.51 | 79,690,369.11 | 114,513,027.89 | 98,735,449.06 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 43,740,000 | 43,740,000 | 43,740,000 | 43,740,000 |
| 资本公积(元) | 2,321,654.67 | 2,321,654.67 | 1,471,127.66 | 1,471,127.66 |
| 盈余公积(元) | 7,168,419.29 | 7,168,419.29 | 6,992,502.36 | 6,992,502.36 |
| 未分配利润(元) | 64,348,371.79 | 66,542,258.88 | 56,695,047.27 | 60,855,985.8 |
| 归属于母公司股东权益合计(元) | 117,578,445.75 | 119,772,332.84 | 108,898,677.29 | 113,059,615.82 |
| 少数股东权益(元) | 6,628,329.77 | 7,017,906.97 | 8,379,606.52 | 7,135,104.75 |
| 股东权益合计(元) | 124,206,775.52 | 126,790,239.81 | 117,278,283.81 | 120,194,720.57 |
| 负债和股东权益合计(元) | 219,197,571.03 | 206,480,608.92 | 231,791,311.7 | 218,930,169.63 |
| 公告日期 | 2024-08-21 | 2024-04-26 | 2023-08-28 | 2023-04-24 |
