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) | 2,180,941.87 | 1,605,574.04 | 721,241.97 | 4,851,337.29 |
| 应收账款(元) | 30,590,493.83 | 29,011,463.36 | 28,076,047.12 | 30,851,235.61 |
| 预付款项(元) | 37,336,931.16 | 36,209,387.37 | 34,233,010.21 | 23,724,012.81 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 68,739,138.02 | 68,010,152.82 | 67,850,132.71 | 64,444,860.6 |
| 一年内到期的非流动资产(元) | 0 | 286,598.62 | 264,888.6 | 0 |
| 其他流动资产(元) | 50,963.26 | 595,427.91 | 438,844.2 | 178,230.75 |
| 流动资产合计(元) | 138,960,901.22 | 135,782,239.95 | 131,759,701.56 | 124,191,499.88 |
| 非流动资产： | | | | |
| 长期应收款(元) | 0 | 0 | 0 | 244,823.11 |
| 投资性房地产(元) | 3,285,017.27 | 3,362,938.53 | 3,440,860.29 | 1,193,283.97 |
| 固定资产(元) | 47,602,026.76 | 49,410,614.2 | 50,359,797.06 | 53,673,654.15 |
| 无形资产(元) | 8,150,824.8 | 8,262,734.1 | 8,374,643.4 | 8,486,552.7 |
| 长期待摊费用(元) | 5,659,282.65 | 6,067,308.67 | 6,171,292.54 | 6,580,579.97 |
| 递延所得税资产(元) | 1,347,966.53 | 1,347,966.53 | 407,347.5 | 407,347.5 |
| 非流动资产合计(元) | 66,045,118.01 | 68,451,562.03 | 68,753,940.79 | 70,586,241.4 |
| 资产总计(元) | 205,006,019.23 | 204,233,801.98 | 200,513,642.35 | 194,777,741.28 |
| 流动负债： | | | | |
| 短期借款(元) | 73,690,649.6 | 73,011,191.05 | 68,164,929.05 | 61,944,594.65 |
| 应付账款(元) | 12,936,762.19 | 12,232,728.99 | 14,174,757.46 | 14,487,853.1 |
| 应付职工薪酬(元) | 543,909.08 | 441,754.49 | 428,959.84 | 28,506.37 |
| 应交税费(元) | 415,778.75 | 492,756.49 | 1,062,025.65 | 2,208,080.84 |
| 其他应付款(元) | 4,262,992.41 | 4,140,310.85 | 4,993,900.68 | 4,038,388.81 |
| 一年内到期的非流动负债(元) | 1,000.01 | 287,522.87 | 813,719.39 | 1,388,000 |
| 其他流动负债(元) | 34,047.69 | 60,725.4 | 10,160 | 615.96 |
| 流动负债合计(元) | 92,932,938.8 | 91,341,716.83 | 90,017,408.79 | 84,114,951.68 |
| 非流动负债： | | | | |
| 长期应付款(元) | 0 | 0 | 0 | 145,105.99 |
| 非流动负债合计(元) | 0 | 0 | 0 | 145,105.99 |
| 负债合计(元) | 92,932,938.8 | 91,341,716.83 | 90,017,408.79 | 84,260,057.67 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 53,430,000 | 53,430,000 | 53,430,000 | 53,330,000 |
| 资本公积(元) | 7,591,433.35 | 7,591,433.35 | 7,591,433.35 | 7,381,433.35 |
| 盈余公积(元) | 5,694,331.02 | 5,694,331.02 | 5,440,066.22 | 5,440,066.22 |
| 未分配利润(元) | 42,969,943.66 | 43,969,541.23 | 41,975,250.87 | 42,010,885.98 |
| 归属于母公司股东权益合计(元) | 109,685,708.03 | 110,685,305.6 | 108,436,750.44 | 108,162,385.55 |
| 少数股东权益(元) | 2,387,372.4 | 2,206,779.55 | 2,059,483.12 | 2,355,298.06 |
| 股东权益合计(元) | 112,073,080.43 | 112,892,085.15 | 110,496,233.56 | 110,517,683.61 |
| 负债和股东权益合计(元) | 205,006,019.23 | 204,233,801.98 | 200,513,642.35 | 194,777,741.28 |
| 公告日期 | 2024-08-23 | 2024-04-19 | 2023-08-24 | 2023-04-21 |
