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) | 13,202,647.6 | 10,320,867.98 | 9,074,247.35 | 6,813,560.24 |
| 应收票据(元) | 0 | 0 | 0 | 110,000 |
| 应收账款(元) | 19,451,166.85 | 20,855,958.71 | 24,927,958.83 | 29,153,478.42 |
| 预付款项(元) | 2,444,270.77 | 1,521,082.4 | 4,461,948.75 | 2,697,979.97 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 13,769,321.44 | 15,695,729.57 | 15,126,569.76 | 17,885,478.22 |
| 其他流动资产(元) | 794,838.76 | 477,124.58 | 183,868.52 | 370,401.07 |
| 流动资产合计(元) | 50,060,729.78 | 52,358,623.99 | 55,268,934.49 | 68,055,735.43 |
| 非流动资产： | | | | |
| 长期股权投资(元) | 7,670,063.78 | 8,041,053.12 | 7,452,384.41 | 6,911,139.91 |
| 投资性房地产(元) | 8,142,225.98 | 4,135,376.09 | 2,450,341.53 | 2,518,288.53 |
| 固定资产(元) | 38,723,448.22 | 36,222,903.76 | 34,877,232.92 | 33,047,138.18 |
| 在建工程(元) | 1,238,532.11 | 3,667,028.75 | 3,992,201.85 | 2,235,321.11 |
| 无形资产(元) | 38,717,506.88 | 39,820,835.9 | 39,212,276.5 | 39,584,483.2 |
| 递延所得税资产(元) | 2,946,032.14 | 2,711,076.19 | 2,885,921.81 | 2,421,234.94 |
| 非流动资产合计(元) | 97,437,809.11 | 94,598,273.81 | 90,870,359.02 | 86,717,605.87 |
| 资产总计(元) | 147,498,538.89 | 146,956,897.8 | 146,139,293.51 | 154,773,341.3 |
| 流动负债： | | | | |
| 短期借款(元) | 0 | 0 | 0 | 5,000,000 |
| 应付票据(元) | 2,966,364.4 | 4,929,985.95 | 2,184,442.05 | 3,226,713.64 |
| 应付账款(元) | 6,699,641.29 | 4,784,624.64 | 7,032,668.83 | 5,491,218.81 |
| 预收款项(元) | 451,327.46 | 511,504.45 | 0 | 0 |
| 应付职工薪酬(元) | 638,533.98 | 611,957.87 | 577,006.27 | 672,786.44 |
| 应交税费(元) | 237,994.52 | 297,471.37 | 635,656.67 | 1,067,983.15 |
| 应付股利(元) | 900,000 | 0 | 0 | 0 |
| 其他应付款(元) | 2,140,893.35 | 1,412,933.29 | 3,214,947.62 | 4,875,741.32 |
| 其他流动负债(元) | 66,743.3 | 4,181.89 | 70,136.69 | 126,654.15 |
| 流动负债合计(元) | 14,165,413.61 | 13,620,265.36 | 16,339,796.89 | 21,981,281.13 |
| 非流动负债： | | | | |
| 递延收益(元) | 4,681,117.11 | 3,397,001 | 4,754,838.45 | 4,996,334 |
| 非流动负债合计(元) | 4,681,117.11 | 3,397,001 | 4,754,838.45 | 4,996,334 |
| 负债合计(元) | 18,846,530.72 | 17,017,266.36 | 21,094,635.34 | 26,977,615.13 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 40,987,350 | 40,987,350 | 43,538,560 | 43,538,560 |
| 资本公积(元) | 49,656,279.52 | 49,656,279.52 | 54,303,860.42 | 54,303,860.42 |
| 减:库存股(元) | 0 | 0 | 7,198,790.9 | 7,198,790.9 |
| 专项储备(元) | 5,755,729.12 | 5,457,444.76 | 5,142,908.89 | 4,847,263.9 |
| 盈余公积(元) | 5,393,700.01 | 5,393,700.01 | 4,728,148.38 | 4,728,148.38 |
| 未分配利润(元) | 27,101,603.7 | 26,874,509.02 | 24,469,117.94 | 27,729,865.6 |
| 归属于母公司股东权益合计(元) | 128,651,916.62 | 129,939,566.04 | 125,044,568.04 | 127,795,657.58 |
| 少数股东权益(元) | 91.55 | 65.4 | 90.13 | 68.59 |
| 股东权益合计(元) | 128,652,008.17 | 129,939,631.44 | 125,044,658.17 | 127,795,726.17 |
| 负债和股东权益合计(元) | 147,498,538.89 | 146,956,897.8 | 146,139,293.51 | 154,773,341.3 |
| 公告日期 | 2024-08-28 | 2024-04-19 | 2023-08-18 | 2023-04-21 |
