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) | 19,643,230.07 | 14,862,971.6 | 13,893,863.73 | 19,248,033.17 |
| 应收票据(元) | 15,079,564.92 | 12,033,872.8 | 14,229,217.23 | 20,711,287.29 |
| 应收账款(元) | 57,210,679.49 | 79,928,813.58 | 115,514,562.9 | 138,090,407.78 |
| 预付款项(元) | 1,641,039.57 | 623,160.27 | 1,131,470.3 | 641,637.32 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 14,729,713.77 | 19,854,775.33 | 32,272,090.57 | 31,143,578.37 |
| 其他流动资产(元) | 564,369.01 | 399,439.21 | 44,826.46 | 176,076.01 |
| 流动资产合计(元) | 129,196,832.75 | 131,889,518.12 | 180,597,078.26 | 218,544,862.15 |
| 非流动资产： | | | | |
| 投资性房地产(元) | 5,998,577.32 | 4,355,615.68 | 4,650,281 | 0 |
| 固定资产(元) | 56,817,006.75 | 60,740,470.58 | 60,830,932.6 | 67,834,369.78 |
| 在建工程(元) | 0 | 0 | 245,486.94 | 124,163.69 |
| 无形资产(元) | 813,568.43 | 818,669.87 | 1,026,249.59 | 4,308,469.01 |
| 长期待摊费用(元) | 1,050,316.54 | 1,228,996.9 | 1,045,869.48 | 1,207,381.28 |
| 递延所得税资产(元) | 8,078,248.34 | 8,976,542.54 | 6,814,746.2 | 7,208,783.71 |
| 其他非流动资产(元) | 1,156,505 | 1,091,715.93 | 1,887,660 | 1,393,260 |
| 非流动资产合计(元) | 78,072,238.92 | 81,536,527.68 | 80,992,241.63 | 86,733,942.93 |
| 资产总计(元) | 207,269,071.67 | 213,426,045.8 | 261,589,319.89 | 305,278,805.08 |
| 流动负债： | | | | |
| 短期借款(元) | 0 | 0 | 0 | 50,000 |
| 应付票据(元) | 0 | 1,500,000 | 7,600,000 | 17,620,000 |
| 应付账款(元) | 18,731,081.79 | 27,427,333.84 | 30,361,104.1 | 46,421,859.55 |
| 预收款项(元) | 808,868.52 | 955,657.48 | 0 | 0 |
| 应付职工薪酬(元) | 1,504,761.4 | 2,506,987.2 | 1,305,225.11 | 3,092,422.36 |
| 应交税费(元) | 1,748,053.65 | 3,357,364.17 | 1,935,570.76 | 7,962,683.59 |
| 其他应付款(元) | 10,728,156.56 | 8,092,787.5 | 8,369,218.11 | 7,117,305.21 |
| 一年内到期的非流动负债(元) | 184,070.31 | 245,896.14 | 237,829.2 | 230,587.87 |
| 其他流动负债(元) | 8,901,230.42 | 9,569,532.28 | 10,451,289.63 | 18,380,157.12 |
| 流动负债合计(元) | 58,631,785.75 | 68,531,663.91 | 83,953,175.74 | 116,694,363.77 |
| 非流动负债： | | | | |
| 递延所得税负债(元) | 751,488.13 | 778,764.54 | 129,402.86 | 136,189.04 |
| 非流动负债合计(元) | 5,286,901.41 | 5,207,684.01 | 4,846,891.64 | 4,811,004.11 |
| 负债合计(元) | 63,918,687.16 | 73,739,347.92 | 88,800,067.38 | 121,505,367.88 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 46,575,000 | 38,812,500 | 38,812,500 | 38,812,500 |
| 资本公积(元) | 65,646,059.61 | 72,255,638.01 | 71,102,716.41 | 69,949,794.81 |
| 盈余公积(元) | 18,645,672.05 | 18,645,672.05 | 15,259,017.56 | 15,259,017.56 |
| 未分配利润(元) | 11,489,920.07 | 9,369,868.72 | 46,475,780.09 | 58,783,757.84 |
| 归属于母公司股东权益合计(元) | 142,356,651.73 | 139,083,678.78 | 171,650,014.06 | 182,805,070.21 |
| 少数股东权益(元) | 993,732.78 | 603,019.1 | 1,139,238.45 | 968,366.99 |
| 股东权益合计(元) | 143,350,384.51 | 139,686,697.88 | 172,789,252.51 | 183,773,437.2 |
| 负债和股东权益合计(元) | 207,269,071.67 | 213,426,045.8 | 261,589,319.89 | 305,278,805.08 |
| 公告日期 | 2024-08-28 | 2024-04-26 | 2023-08-25 | 2023-04-26 |
