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) | 17,513,858.54 | 16,619,618.5 | 10,682,986.36 | 10,221,910.02 |
| 应收票据(元) | 0 | 1,052,598.43 | 0 | 0 |
| 应收账款(元) | 13,176,313.14 | 9,885,543.22 | 7,197,414.41 | 4,759,976.93 |
| 预付款项(元) | 1,302,275.94 | 601,455.86 | 474,946.33 | 436,377.01 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 27,173,396.45 | 23,163,677.05 | 18,538,273.04 | 20,038,714.52 |
| 其他流动资产(元) | 28,152.61 | 14,060.31 | 35,150.79 | 16,428.37 |
| 流动资产合计(元) | 63,839,933.93 | 66,489,689.27 | 51,362,508.29 | 54,197,689.75 |
| 非流动资产： | | | | |
| 投资性房地产(元) | 30,176,110.31 | 31,193,083.19 | 32,211,947.79 | 33,230,120.94 |
| 固定资产(元) | 15,337,898.5 | 16,209,485.08 | 17,052,662.64 | 17,896,434.7 |
| 在建工程(元) | 917,431.19 | 917,431.19 | 917,431.19 | 917,431.19 |
| 无形资产(元) | 1,907,995.08 | 1,939,405.81 | 1,970,816.54 | 2,002,227.27 |
| 长期待摊费用(元) | 1,314,403.56 | 1,507,889.82 | 1,701,376.08 | 59,999.96 |
| 递延所得税资产(元) | 3,292,564.19 | 3,155,379.48 | 3,363,129.05 | 2,008,751.18 |
| 其他非流动资产(元) | 66,254.82 | 66,254.82 | 66,254.82 | 66,254.82 |
| 非流动资产合计(元) | 56,913,997.33 | 58,825,083.24 | 61,206,686.4 | 60,379,517.41 |
| 资产总计(元) | 120,753,931.26 | 125,314,772.51 | 112,569,194.69 | 114,577,207.16 |
| 流动负债： | | | | |
| 短期借款(元) | 13,515,986.11 | 22,525,628.47 | 26,527,562.49 | 14,517,431.96 |
| 应付票据(元) | 8,855,080 | 3,608,598.43 | 6,565,619 | 4,338,723 |
| 应付账款(元) | 17,761,364.91 | 18,422,675.17 | 16,807,623.91 | 18,298,191.67 |
| 应付职工薪酬(元) | 125,919.72 | 18,496.58 | 120,934.59 | 163,635.67 |
| 应交税费(元) | 347,134.25 | 1,058,365.21 | 346,556.08 | 702,335.18 |
| 应付股利(元) | 68,000 | 56,000 | 56,000 | 0 |
| 其他应付款(元) | 10,426,851.51 | 10,843,053.44 | 6,486,730.54 | 18,060,674.82 |
| 其他流动负债(元) | 3,051,293.27 | 2,278,547.11 | 932,335.82 | 1,010,506.79 |
| 流动负债合计(元) | 79,281,963.19 | 82,748,718 | 68,902,016.64 | 67,786,484.58 |
| 非流动负债： | | | | |
| 递延所得税负债(元) | 56,281.05 | 75,752.72 | 85,519.48 | 107,554.38 |
| 非流动负债合计(元) | 56,281.05 | 75,752.72 | 85,519.48 | 107,554.38 |
| 负债合计(元) | 79,338,244.24 | 82,824,470.72 | 68,987,536.12 | 67,894,038.96 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 30,000,000 | 30,000,000 | 30,000,000 | 30,000,000 |
| 资本公积(元) | 4,847,038.57 | 4,847,038.57 | 4,847,038.57 | 4,847,038.57 |
| 盈余公积(元) | 4,390,439.28 | 4,390,439.28 | 4,390,439.28 | 4,390,439.28 |
| 未分配利润(元) | 1,762,921.05 | 2,828,725.18 | 3,926,173.52 | 6,977,544.3 |
| 归属于母公司股东权益合计(元) | 41,000,398.9 | 42,066,203.03 | 43,163,651.37 | 46,215,022.15 |
| 少数股东权益(元) | 415,288.12 | 424,098.76 | 418,007.2 | 468,146.05 |
| 股东权益合计(元) | 41,415,687.02 | 42,490,301.79 | 43,581,658.57 | 46,683,168.2 |
| 负债和股东权益合计(元) | 120,753,931.26 | 125,314,772.51 | 112,569,194.69 | 114,577,207.16 |
| 公告日期 | 2024-08-21 | 2024-04-23 | 2023-08-23 | 2023-04-20 |
