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) | 13,159,330.25 | 6,579,345.75 | 10,390,802.24 | 9,149,388.07 |
| 应收票据(元) | 3,044,419.31 | 1,485,500 | 0 | 0 |
| 应收账款(元) | 9,470,942.37 | 7,191,110.77 | 5,619,496.79 | 4,062,510.59 |
| 预付款项(元) | 6,851,000.53 | 1,252,959.51 | 7,698,252.82 | 8,898,101.3 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 24,431,758.43 | 34,293,050.1 | 31,900,533.52 | 31,752,915.45 |
| 其他流动资产(元) | 318,992.08 | 748,622.13 | 892,648.47 | 846,350.49 |
| 流动资产合计(元) | 57,583,465.53 | 52,094,784.57 | 58,220,847.03 | 58,589,586.18 |
| 非流动资产： | | | | |
| 投资性房地产(元) | 404,666.37 | 435,036.27 | 465,406.17 | 495,776.07 |
| 固定资产(元) | 29,787,937.88 | 31,339,972.06 | 32,936,777.93 | 34,465,681.22 |
| 在建工程(元) | 4,557,013.66 | 610,931.26 | 226,415.09 | 0 |
| 无形资产(元) | 2,540,058.9 | 2,816,280.35 | 3,015,509.71 | 3,256,664.67 |
| 递延所得税资产(元) | 0 | 0 | 809,861.84 | 750,038.76 |
| 其他非流动资产(元) | 6,921,557 | 3,385,917 | 0 | 17,200 |
| 非流动资产合计(元) | 44,373,633.81 | 38,750,536.94 | 37,616,370.74 | 39,147,760.72 |
| 资产总计(元) | 101,957,099.34 | 90,845,321.51 | 95,837,217.77 | 97,737,346.9 |
| 流动负债： | | | | |
| 短期借款(元) | 20,015,966.67 | 10,011,000 | 15,062,350.01 | 15,019,937.5 |
| 应付账款(元) | 6,714,535.67 | 8,605,094.28 | 7,389,366.36 | 9,687,750.56 |
| 应付职工薪酬(元) | 1,483,680.81 | 2,081,324.23 | 1,237,714.83 | 1,530,519.83 |
| 应交税费(元) | 794,395.93 | 605,248.11 | 2,359,930.08 | 2,086,333.79 |
| 其他应付款(元) | 5,731,006.39 | 5,675,451.49 | 6,660,874.22 | 8,433,007.12 |
| 其他流动负债(元) | 3,052,827.69 | 1,046,899.53 | 8,854.59 | 8,509.45 |
| 流动负债合计(元) | 37,857,092.98 | 28,112,706.31 | 32,787,202.3 | 36,831,515.6 |
| 非流动负债： | | | | |
| 负债合计(元) | 37,857,092.98 | 28,112,706.31 | 32,787,202.3 | 36,831,515.6 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 40,000,000 | 40,000,000 | 40,000,000 | 40,000,000 |
| 资本公积(元) | 37,673.63 | 37,673.63 | 37,673.63 | 37,673.63 |
| 盈余公积(元) | 6,601,307.77 | 6,464,568.65 | 6,496,308.68 | 6,281,890.26 |
| 未分配利润(元) | 17,461,024.96 | 16,230,372.92 | 16,516,033.16 | 14,586,267.41 |
| 归属于母公司股东权益合计(元) | 64,100,006.36 | 62,732,615.2 | 63,050,015.47 | 60,905,831.3 |
| 股东权益合计(元) | 64,100,006.36 | 62,732,615.2 | 63,050,015.47 | 60,905,831.3 |
| 负债和股东权益合计(元) | 101,957,099.34 | 90,845,321.51 | 95,837,217.77 | 97,737,346.9 |
| 公告日期 | 2024-08-26 | 2024-04-26 | 2023-08-21 | 2023-04-26 |
