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) | 31,135,508.06 | 26,745,375.91 | 24,320,213.73 | 22,649,228.15 |
| 应收票据(元) | 1,581,000 | 3,620,000 | 3,869,000 | 5,150,000 |
| 应收账款(元) | 26,346,232.67 | 39,110,030.93 | 39,859,036.52 | 39,391,740.03 |
| 预付款项(元) | 2,655,475.92 | 3,881,354.11 | 10,016,328.25 | 6,353,120.76 |
| 应收股利(元) | 1,904,800 | 1,904,800 | 0 | 0 |
| 其他应收款(元) | -1,904,800 | -1,904,800 | 0 | 0 |
| 存货(元) | 23,952,118.63 | 28,540,972.51 | 24,077,923.98 | 26,648,400.93 |
| 流动资产合计(元) | 89,257,531.96 | 107,931,377.89 | 108,512,446.87 | 103,786,938.53 |
| 非流动资产： | | | | |
| 长期股权投资(元) | 25,535,555.99 | 25,210,636.32 | 28,913,214.41 | 41,696,988.78 |
| 投资性房地产(元) | 5,915,647.74 | 6,158,624.58 | 6,401,601.41 | 6,644,578.25 |
| 固定资产(元) | 7,526,536.5 | 8,227,873.3 | 7,999,495.87 | 8,738,221.43 |
| 无形资产(元) | 4,723,277.26 | 4,790,804.5 | 4,880,163.47 | 4,953,148.54 |
| 递延所得税资产(元) | 4,788,335.07 | 4,417,128.14 | 3,937,599.52 | 4,508,009.27 |
| 非流动资产合计(元) | 48,489,352.56 | 48,805,066.84 | 52,132,074.68 | 66,540,946.27 |
| 资产总计(元) | 137,746,884.52 | 156,736,444.73 | 160,644,521.55 | 170,327,884.8 |
| 流动负债： | | | | |
| 短期借款(元) | 10,499,157.5 | 10,001,599.5 | 10,500,545 | 10,002,362.68 |
| 应付账款(元) | 10,502,028.09 | 18,443,004.9 | 30,046,346.59 | 23,958,752.46 |
| 应付职工薪酬(元) | 199,865.32 | 614,371.42 | 217,665.34 | 694,998.59 |
| 应交税费(元) | 1,979,056.01 | 2,666,500.12 | 1,010,999.68 | 1,311,223.72 |
| 其他应付款(元) | 9,417,805.8 | 9,494,053.5 | 9,663,506.54 | 9,976,929.54 |
| 其他流动负债(元) | 0 | 2,000,000 | 840,000 | 2,840,000 |
| 流动负债合计(元) | 33,807,660.14 | 44,201,795.97 | 53,371,221.19 | 50,060,093.12 |
| 非流动负债： | | | | |
| 递延所得税负债(元) | 482,572.87 | 500,746.73 | 518,920.59 | 537,094.45 |
| 非流动负债合计(元) | 482,572.87 | 500,746.73 | 518,920.59 | 537,094.45 |
| 负债合计(元) | 34,290,233.01 | 44,702,542.7 | 53,890,141.78 | 50,597,187.57 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 37,227,762 | 37,227,762 | 37,227,762 | 37,227,762 |
| 资本公积(元) | 3,380,065.26 | 3,380,065.26 | 3,380,065.26 | 3,380,065.26 |
| 盈余公积(元) | 18,560,132.66 | 18,560,132.66 | 18,560,132.66 | 18,560,132.66 |
| 未分配利润(元) | 40,629,037.3 | 48,473,527.7 | 43,912,332.37 | 56,515,574.29 |
| 归属于母公司股东权益合计(元) | 96,496,997.22 | 104,341,487.62 | 99,780,292.29 | 112,383,534.21 |
| 少数股东权益(元) | 6,959,654.29 | 7,692,414.41 | 6,974,087.48 | 7,347,163.02 |
| 股东权益合计(元) | 103,456,651.51 | 112,033,902.03 | 106,754,379.77 | 119,730,697.23 |
| 负债和股东权益合计(元) | 137,746,884.52 | 156,736,444.73 | 160,644,521.55 | 170,327,884.8 |
| 公告日期 | 2024-08-26 | 2024-04-26 | 2023-08-29 | 2023-04-27 |
