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) | 27,125,712.65 | 25,829,218.1 | 24,747,725.59 | 27,649,448.26 |
| 应收票据(元) | 7,296,101.8 | 5,429,485.18 | 9,356,571.28 | 6,749,389.01 |
| 应收账款(元) | 39,823,211.39 | 39,945,739.07 | 42,221,068.79 | 50,695,805.79 |
| 预付款项(元) | 1,559,772.08 | 2,459,647.06 | 414,911.59 | 472,243.45 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 83,767,691.14 | 79,082,251.51 | 88,307,340.59 | 74,731,896.52 |
| 其他流动资产(元) | 908,952.56 | 681,955.98 | 1,248,340.52 | 872,743.33 |
| 流动资产合计(元) | 161,828,201.33 | 154,257,519.24 | 177,130,715.61 | 163,410,043.53 |
| 非流动资产： | | | | |
| 投资性房地产(元) | 15,260,992.76 | 15,803,254.39 | 16,344,182.25 | 16,885,109.69 |
| 固定资产(元) | 149,159,950.68 | 154,744,175.2 | 154,879,642.52 | 145,812,002.85 |
| 在建工程(元) | 4,417,750.57 | 3,871,424.51 | 11,310,750.35 | 17,027,884.71 |
| 无形资产(元) | 33,131,518.1 | 33,498,142.34 | 33,864,766.58 | 34,231,390.82 |
| 递延所得税资产(元) | 1,708,148.4 | 1,655,611.11 | 1,035,285.71 | 1,031,364.27 |
| 其他非流动资产(元) | 0 | 0 | 367,600 | 0 |
| 非流动资产合计(元) | 203,678,360.51 | 209,572,607.55 | 217,802,227.41 | 214,987,752.34 |
| 资产总计(元) | 365,506,561.84 | 363,830,126.79 | 394,932,943.02 | 378,397,795.87 |
| 流动负债： | | | | |
| 短期借款(元) | 49,657,638.06 | 29,836,144.44 | 50,051,820.88 | 59,066,041.67 |
| 应付票据(元) | 23,906,517.91 | 21,546,368.64 | 26,811,445.2 | 14,659,026.79 |
| 应付账款(元) | 32,186,560.55 | 35,451,078.11 | 42,904,912.47 | 40,631,945.58 |
| 预收款项(元) | 259,200 | 559,200 | 1,127,133.33 | 0 |
| 应付职工薪酬(元) | 1,471,768.51 | 3,038,188.83 | 2,428,617.79 | 4,487,560.71 |
| 应交税费(元) | 492,023.46 | 2,477,346.3 | 2,026,777.06 | 5,382,533.43 |
| 应付股利(元) | 10,200,000 | 0 | 0 | 0 |
| 其他应付款(元) | 11,246,387.25 | 1,041,975.86 | 316,460.98 | 352,486.97 |
| 一年内到期的非流动负债(元) | 164,487.19 | 165,042.6 | 164,718.28 | 161,012.65 |
| 其他流动负债(元) | 7,310,107.16 | 3,283,869.66 | 7,337,238.7 | 3,871,519.04 |
| 流动负债合计(元) | 128,226,979.75 | 100,136,516.75 | 135,426,106.98 | 130,606,651.75 |
| 非流动负债： | | | | |
| 长期借款(元) | 3,613,500 | 3,693,800 | 3,774,100 | 3,854,400 |
| 长期应付款(元) | 0 | 22,763,972.47 | 22,561,940.65 | 22,063,972.61 |
| 递延收益(元) | 9,272,267.92 | 9,852,976.34 | 10,444,534.76 | 11,036,093.18 |
| 递延所得税负债(元) | 2,034,359.23 | 2,409,625.94 | 1,906,642.03 | 2,149,295.07 |
| 非流动负债合计(元) | 14,920,127.15 | 38,720,374.75 | 38,687,217.44 | 39,103,760.86 |
| 负债合计(元) | 143,147,106.9 | 138,856,891.5 | 174,113,324.42 | 169,710,412.61 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 51,000,000 | 51,000,000 | 51,000,000 | 51,000,000 |
| 资本公积(元) | 55,650,202.13 | 55,650,202.13 | 55,650,202.13 | 55,650,202.13 |
| 盈余公积(元) | 18,548,664.28 | 17,729,515.31 | 17,035,848.7 | 15,792,530.06 |
| 未分配利润(元) | 97,479,985.65 | 100,912,601.03 | 97,427,610.68 | 86,538,382.63 |
| 归属于母公司股东权益合计(元) | 222,678,852.06 | 225,292,318.47 | 221,113,661.51 | 208,981,114.82 |
| 少数股东权益(元) | -319,397.12 | -319,083.18 | -294,042.91 | -293,731.56 |
| 股东权益合计(元) | 222,359,454.94 | 224,973,235.29 | 220,819,618.6 | 208,687,383.26 |
| 负债和股东权益合计(元) | 365,506,561.84 | 363,830,126.79 | 394,932,943.02 | 378,397,795.87 |
| 公告日期 | 2024-08-27 | 2024-04-24 | 2023-08-29 | 2023-04-26 |
