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) | 50,327,352.19 | 61,218,513.34 | 44,781,529.82 | 39,417,890.48 |
| 应收票据(元) | 912,227 | 1,950,125 | 1,360,000 | 3,958,700 |
| 应收账款(元) | 45,882,149.27 | 32,584,664.55 | 33,838,114.48 | 36,039,695.12 |
| 预付款项(元) | 603,739.15 | 733,623.47 | 651,949.13 | 374,881.14 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 31,170,738.24 | 25,270,737.17 | 26,711,539.49 | 26,079,437.12 |
| 流动资产合计(元) | 130,633,167.19 | 123,216,164.76 | 108,128,198.9 | 107,287,651.86 |
| 非流动资产： | | | | |
| 投资性房地产(元) | 6,221,063.68 | 6,345,885.46 | 10,488,282.49 | 10,611,095.35 |
| 固定资产(元) | 39,323,330.95 | 40,438,821.72 | 38,037,170.82 | 39,528,561.62 |
| 无形资产(元) | 9,335,272.74 | 9,698,022.6 | 8,134,421.14 | 8,531,380.99 |
| 递延所得税资产(元) | 82,626.36 | 41,273.5 | 736,841.69 | 1,646,425.99 |
| 其他非流动资产(元) | 0 | 0 | 731,700 | 504,000 |
| 非流动资产合计(元) | 54,962,293.73 | 56,524,003.28 | 58,128,416.14 | 60,821,463.95 |
| 资产总计(元) | 185,595,460.92 | 179,740,168.04 | 166,256,615.04 | 168,109,115.81 |
| 流动负债： | | | | |
| 应付票据(元) | 33,065,000 | 32,800,000 | 30,850,000 | 36,615,000 |
| 应付账款(元) | 37,429,068.79 | 30,887,586.82 | 30,251,849.45 | 27,343,807.26 |
| 应付职工薪酬(元) | 5,600,892.17 | 7,392,438.3 | 8,515,339.41 | 7,249,707.86 |
| 应交税费(元) | 2,264,618.09 | 1,245,296.41 | 337,978.94 | 973,783.88 |
| 其他应付款(元) | 4,812,871.59 | 3,741,881.6 | 4,168,342.63 | 4,204,705.7 |
| 其他流动负债(元) | 816,415.05 | 1,741,081.28 | 1,357,418.17 | 3,559,838.14 |
| 流动负债合计(元) | 85,480,822.5 | 79,324,918.44 | 76,302,374.39 | 81,413,804.18 |
| 非流动负债： | | | | |
| 递延收益(元) | 961,905.3 | 1,088,805.29 | 96,666.97 | 116,666.95 |
| 非流动负债合计(元) | 961,905.3 | 1,088,805.29 | 96,666.97 | 116,666.95 |
| 负债合计(元) | 86,442,727.8 | 80,413,723.73 | 76,399,041.36 | 81,530,471.13 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 25,100,000 | 25,100,000 | 25,100,000 | 25,100,000 |
| 资本公积(元) | 13,736,617.89 | 13,736,617.89 | 13,736,617.89 | 13,736,617.89 |
| 专项储备(元) | 3,640,212.42 | 3,221,456.08 | 2,907,710.5 | 2,834,256.15 |
| 盈余公积(元) | 8,723,390.95 | 8,723,390.95 | 6,791,781.46 | 6,791,781.46 |
| 未分配利润(元) | 47,710,404 | 48,302,871.53 | 41,024,014.33 | 37,818,539.68 |
| 归属于母公司股东权益合计(元) | 99,152,733.12 | 99,326,444.31 | 89,857,573.68 | 86,578,644.68 |
| 股东权益合计(元) | 99,152,733.12 | 99,326,444.31 | 89,857,573.68 | 86,578,644.68 |
| 负债和股东权益合计(元) | 185,595,460.92 | 179,740,168.04 | 166,256,615.04 | 168,109,115.81 |
| 公告日期 | 2024-08-23 | 2024-04-15 | 2023-08-23 | 2023-04-27 |
