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) | 143,530,170.09 | 155,093,342.68 | 142,350,954.59 | 158,570,174.97 |
| 应收账款(元) | 29,958,896.44 | 28,350,492.52 | 20,556,040.23 | 20,132,391.99 |
| 预付款项(元) | 5,913,056.6 | 5,858,087.55 | 11,034,269.88 | 26,898,476.36 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 14,734,162.05 | 10,160,896.72 | 17,873,083.51 | 14,378,499.96 |
| 其他流动资产(元) | 129,179.08 | 0 | 1,686,055.04 | 0 |
| 流动资产合计(元) | 196,914,151.68 | 201,735,448.61 | 195,196,178.12 | 222,266,313.61 |
| 非流动资产： | | | | |
| 投资性房地产(元) | 313,355.06 | 335,141.84 | 356,928.62 | 378,715.4 |
| 固定资产(元) | 3,024,251.5 | 2,854,975.71 | 2,974,245.57 | 3,371,045.55 |
| 无形资产(元) | 8,655,717.8 | 9,034,251.45 | 1,752,214.13 | 755,606.5 |
| 递延所得税资产(元) | 3,403,012.02 | 3,018,664.73 | 2,507,199.55 | 2,347,904.65 |
| 其他非流动资产(元) | 92,000 | 421,360 | 1,557,573 | 1,827,853 |
| 非流动资产合计(元) | 18,691,421.82 | 19,909,676.66 | 10,330,192.54 | 11,253,257.71 |
| 资产总计(元) | 215,605,573.5 | 221,645,125.27 | 205,526,370.66 | 233,519,571.32 |
| 流动负债： | | | | |
| 应付账款(元) | 16,523,686.59 | 15,781,125.83 | 14,905,275.03 | 16,076,953.63 |
| 应付职工薪酬(元) | 0 | 899,651.5 | 88,925.61 | 1,040,849.59 |
| 应交税费(元) | 243,741.11 | 386,999.64 | 192,373.26 | 3,817,512.95 |
| 应付利息(元) | 0 | 0 | 261,000 | 0 |
| 应付股利(元) | 14,716,000 | 0 | 6,792,000 | 0 |
| 其他应付款(元) | 15,926,571.79 | 600,178.87 | 10,212,093.26 | 3,034,722.63 |
| 一年内到期的非流动负债(元) | 2,139,975.67 | 2,090,300.89 | 2,763,438.68 | 3,817,500.44 |
| 流动负债合计(元) | 54,795,412.17 | 38,965,781.93 | 49,904,862.17 | 62,155,846.6 |
| 非流动负债： | | | | |
| 长期应付款(元) | 4,000,000 | 4,000,000 | 4,000,000 | 4,000,000 |
| 递延收益(元) | 7,908,379.7 | 4,360,878.87 | 5,367,975.58 | 4,521,451.13 |
| 递延所得税负债(元) | 480,462.82 | 636,792.44 | 0 | 0 |
| 非流动负债合计(元) | 13,487,358.17 | 11,151,296.79 | 9,367,975.58 | 8,521,451.13 |
| 负债合计(元) | 68,282,770.34 | 50,117,078.72 | 59,272,837.75 | 70,677,297.73 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 56,600,000 | 56,600,000 | 56,600,000 | 56,600,000 |
| 资本公积(元) | 33,871,194.38 | 33,871,194.38 | 31,667,852.89 | 31,667,852.89 |
| 盈余公积(元) | 15,452,419.29 | 15,452,419.29 | 14,279,802.28 | 14,279,802.28 |
| 未分配利润(元) | 38,736,620.66 | 62,695,997.64 | 43,705,877.74 | 60,294,618.42 |
| 归属于母公司股东权益合计(元) | 144,660,234.33 | 168,619,611.31 | 146,253,532.91 | 162,842,273.59 |
| 少数股东权益(元) | 2,662,568.83 | 2,908,435.24 | 0 | 0 |
| 股东权益合计(元) | 147,322,803.16 | 171,528,046.55 | 146,253,532.91 | 162,842,273.59 |
| 负债和股东权益合计(元) | 215,605,573.5 | 221,645,125.27 | 205,526,370.66 | 233,519,571.32 |
| 公告日期 | 2024-08-28 | 2024-04-25 | 2023-08-29 | 2023-04-27 |
