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) | 35,063,353.2 | 38,059,174.63 | 25,441,743.5 | 53,957,216.84 |
| 应收票据(元) | 3,938,709.1 | 15,338,695.5 | 6,864,513 | 2,092,026.29 |
| 应收账款(元) | 71,421,409.77 | 65,236,593.18 | 73,630,337.45 | 75,396,519.75 |
| 预付款项(元) | 1,325,584.54 | 901,600.84 | 2,204,171.63 | 1,571,544.61 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 16,635,751.76 | 16,103,591.65 | 18,605,771.26 | 16,564,944.3 |
| 其他流动资产(元) | 361,032.37 | 11,659.17 | 21,012.18 | 96,760.53 |
| 流动资产合计(元) | 129,656,855.93 | 147,215,561.83 | 138,082,945.11 | 151,074,631.78 |
| 非流动资产： | | | | |
| 投资性房地产(元) | 5,815,073.63 | 5,949,986.86 | 6,084,900.08 | 6,219,813.31 |
| 固定资产(元) | 37,351,204.53 | 30,629,250.94 | 31,572,301.71 | 32,512,065.68 |
| 在建工程(元) | 7,763,257.12 | 854,658.78 | 122,665.31 | 0 |
| 无形资产(元) | 6,462,525.6 | 6,549,228.6 | 6,654,215.62 | 6,759,202.64 |
| 长期待摊费用(元) | 36,774.19 | 73,228.75 | 124,783.52 | 187,979.06 |
| 递延所得税资产(元) | 533,429.02 | 450,066.93 | 836,659.01 | 410,924 |
| 其他非流动资产(元) | 567,394.9 | 5,048,250 | 197,175.77 | 0 |
| 非流动资产合计(元) | 58,529,658.99 | 49,554,670.86 | 45,592,701.02 | 46,089,984.69 |
| 资产总计(元) | 188,186,514.92 | 196,770,232.69 | 183,675,646.13 | 197,164,616.47 |
| 流动负债： | | | | |
| 短期借款(元) | 14,362,649.31 | 9,608,410.84 | 4,354,712.5 | 9,361,142.08 |
| 应付票据(元) | 0 | 0 | 0 | 209.5 |
| 应付账款(元) | 10,918,222.13 | 7,888,479.41 | 11,081,617.77 | 14,870,395.31 |
| 应付职工薪酬(元) | 1,019,086.7 | 1,796,404.43 | 1,128,525.9 | 1,924,934.96 |
| 应交税费(元) | 505,608.91 | 1,558,487.1 | 1,143,387.17 | 6,458,945.07 |
| 其他应付款(元) | 1,277,719.49 | 1,561,652.47 | 1,361,329.41 | 1,824,526.11 |
| 其他流动负债(元) | 20,857.41 | 83,848.88 | 16,913.86 | 88,406.43 |
| 流动负债合计(元) | 28,264,585.54 | 22,757,659.13 | 19,216,593.25 | 34,823,993.53 |
| 非流动负债： | | | | |
| 递延收益(元) | 1,499,760.97 | 809,821.14 | 485,805.24 | 491,789.34 |
| 非流动负债合计(元) | 1,499,760.97 | 809,821.14 | 485,805.24 | 491,789.34 |
| 负债合计(元) | 29,764,346.51 | 23,567,480.27 | 19,702,398.49 | 35,315,782.87 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 63,000,000 | 63,000,000 | 63,000,000 | 63,000,000 |
| 资本公积(元) | 32,602,683.12 | 32,602,683.12 | 32,602,683.12 | 32,602,683.12 |
| 盈余公积(元) | 11,264,724.02 | 11,264,724.02 | 10,074,452.77 | 10,074,452.77 |
| 未分配利润(元) | 51,554,761.27 | 66,335,345.28 | 57,883,707.7 | 56,171,697.71 |
| 归属于母公司股东权益合计(元) | 158,422,168.41 | 173,202,752.42 | 163,560,843.59 | 161,848,833.6 |
| 少数股东权益(元) | 0 | 0 | 412,404.05 | 0 |
| 股东权益合计(元) | 158,422,168.41 | 173,202,752.42 | 163,973,247.64 | 161,848,833.6 |
| 负债和股东权益合计(元) | 188,186,514.92 | 196,770,232.69 | 183,675,646.13 | 197,164,616.47 |
| 公告日期 | 2024-08-22 | 2024-04-19 | 2023-08-22 | 2023-04-20 |
