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) | 6,029,906.65 | 15,357,214.99 | 12,259,932.6 | 9,630,280.6 |
| 应收票据(元) | 26,273,258.41 | 25,703,472.02 | 0 | 1,300,000 |
| 应收账款(元) | 90,865,181.86 | 66,240,169.78 | 104,513,452.31 | 91,068,586.84 |
| 预付款项(元) | 4,213,588.55 | 4,181,753.62 | 3,123,767.09 | 2,725,046.34 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 47,512,739.69 | 125,575,680.21 | 81,903,507.74 | 49,496,467.55 |
| 其他流动资产(元) | 354,746.49 | 1,182,626.18 | 779,605.25 | 312,896.34 |
| 流动资产合计(元) | 214,659,518.6 | 262,246,629.85 | 233,123,170.86 | 181,911,515.4 |
| 非流动资产： | | | | |
| 长期股权投资(元) | 649,726.58 | 649,726.58 | 502,602.54 | 502,602.54 |
| 投资性房地产(元) | 11,718,814.87 | 11,866,611.73 | 12,014,408.59 | 12,162,205.45 |
| 固定资产(元) | 3,320,703.21 | 3,522,256.69 | 2,601,207.66 | 2,336,589.36 |
| 在建工程(元) | 471,978.43 | 0 | 0 | 0 |
| 无形资产(元) | 222,315.13 | 163,556.47 | 182,646.47 | 131,600.39 |
| 商誉(元) | 6,403,504.93 | 6,403,504.93 | 6,403,504.93 | 6,403,504.93 |
| 长期待摊费用(元) | 396,297.27 | 462,718.83 | 529,140.39 | 676,946.28 |
| 递延所得税资产(元) | 18,034,443.22 | 20,378,075.36 | 16,178,722.36 | 15,631,483.96 |
| 其他非流动资产(元) | 2,154,691 | 2,154,691 | 919,415 | 919,415 |
| 非流动资产合计(元) | 44,950,838.73 | 46,120,740.69 | 40,286,335.06 | 39,860,006.78 |
| 资产总计(元) | 259,610,357.33 | 308,367,370.54 | 273,409,505.92 | 221,771,522.18 |
| 流动负债： | | | | |
| 短期借款(元) | 25,050,000 | 29,262,410.52 | 16,900,000 | 27,485,379.51 |
| 应付账款(元) | 89,645,657.03 | 79,350,162.69 | 84,285,598.4 | 78,831,739.8 |
| 预收款项(元) | 0 | 0 | 1,415,094.3 | 1,415,094.3 |
| 应付职工薪酬(元) | 1,398,680.21 | 4,897,932.86 | 1,882,015.02 | 4,371,521.18 |
| 应交税费(元) | 2,196,398.3 | 299,160.14 | 322,451.39 | 608,215.81 |
| 其他应付款(元) | 1,346,926.48 | 2,246,457.39 | 1,583,025.65 | 2,496,077.3 |
| 一年内到期的非流动负债(元) | 286,612.18 | 301,481.4 | 491,928.28 | 895,461.22 |
| 其他流动负债(元) | 35,144,848.18 | 27,505,342.87 | 8,101,477.27 | 6,520,436 |
| 流动负债合计(元) | 186,811,100.55 | 249,299,014.95 | 192,549,682.78 | 148,306,803.54 |
| 非流动负债： | | | | |
| 预计负债(元) | 0 | 0 | 0 | 255,154.48 |
| 递延收益(元) | 3,250,000 | 3,200,000 | 3,200,000 | 3,200,000 |
| 非流动负债合计(元) | 4,489,154.5 | 3,303,103.59 | 3,578,512.74 | 3,733,733.01 |
| 负债合计(元) | 191,300,255.05 | 252,602,118.54 | 196,128,195.52 | 152,040,536.55 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 81,237,000 | 81,237,000 | 81,237,000 | 81,237,000 |
| 资本公积(元) | 6,746,270.52 | 6,746,270.52 | 6,746,270.52 | 6,746,270.52 |
| 盈余公积(元) | 4,279,025.44 | 4,279,025.44 | 4,279,025.44 | 4,279,025.44 |
| 未分配利润(元) | -17,126,394.09 | -29,994,293.79 | -8,951,123.97 | -16,885,854.78 |
| 归属于母公司股东权益合计(元) | 73,471,352.86 | 60,603,453.16 | 81,650,500.9 | 73,715,770.09 |
| 少数股东权益(元) | -5,161,250.58 | -4,838,201.16 | -4,369,190.5 | -3,984,784.46 |
| 股东权益合计(元) | 68,310,102.28 | 55,765,252 | 77,281,310.4 | 69,730,985.63 |
| 负债和股东权益合计(元) | 259,610,357.33 | 308,367,370.54 | 273,409,505.92 | 221,771,522.18 |
| 公告日期 | 2024-08-21 | 2024-04-24 | 2023-08-10 | 2023-04-26 |
