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) | 8,003,566.65 | 24,150,291.92 | 7,040,731.14 | 28,391,244.6 |
| 应收票据(元) | 520,600 | 400,250 | 1,324,000 | 1,328,320 |
| 应收账款(元) | 55,336,909.01 | 46,415,380.78 | 46,160,777.37 | 21,111,575.31 |
| 预付款项(元) | 1,526,076.22 | 5,186,812.3 | 4,266,389.86 | 1,091,681.87 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 75,543,295.38 | 67,405,195.77 | 74,825,618.53 | 36,971,821.41 |
| 其他流动资产(元) | 509,927.74 | 1,000,620.47 | 812,440.57 | 435,948.44 |
| 流动资产合计(元) | 144,720,391.51 | 146,800,225.39 | 134,610,540.47 | 89,544,474.63 |
| 非流动资产： | | | | |
| 投资性房地产(元) | 6,755,501.06 | 8,468,065.86 | 9,393,399.42 | 9,599,603.76 |
| 固定资产(元) | 29,302,275.99 | 29,244,750.17 | 28,234,599.04 | 29,211,965.8 |
| 在建工程(元) | 1,592,920.35 | 1,658,626.86 | 1,592,920.35 | 1,592,920.35 |
| 无形资产(元) | 6,103,157.27 | 5,764,600.93 | 5,729,617.75 | 5,965,298.47 |
| 长期待摊费用(元) | 1,270,025.54 | 1,945,319.47 | 3,550,627.11 | 3,319,492.27 |
| 递延所得税资产(元) | 344,279.35 | 291,539.62 | 230,437.4 | 130,272.72 |
| 非流动资产合计(元) | 48,780,641.48 | 51,638,505.31 | 53,850,323.95 | 50,717,216.87 |
| 资产总计(元) | 193,501,032.99 | 198,438,730.7 | 188,460,864.42 | 140,261,691.5 |
| 流动负债： | | | | |
| 短期借款(元) | 28,988.48 | 10,973,757.01 | 10,527,288.46 | 14,517,294.02 |
| 应付票据(元) | 3,000,000 | 0 | 0 | 0 |
| 应付账款(元) | 58,811,312.75 | 68,796,135.83 | 72,355,408.91 | 31,136,689.63 |
| 应付职工薪酬(元) | 2,727,260.85 | 3,508,502.88 | 2,403,504.4 | 3,198,771.52 |
| 应交税费(元) | 1,275,039.2 | 738,322.17 | 940,740.12 | 1,942,190.05 |
| 其他应付款(元) | 1,021,801.95 | 580,820.89 | 715,488.6 | 755,902.39 |
| 流动负债合计(元) | 66,941,103.23 | 84,704,438.78 | 87,083,103.49 | 52,791,360.71 |
| 非流动负债： | | | | |
| 递延收益(元) | 48,020.34 | 87,800.6 | 131,855.84 | 177,454.82 |
| 非流动负债合计(元) | 3,530,910.8 | 4,397,106.15 | 5,250,578.72 | 1,093,071.59 |
| 负债合计(元) | 70,472,014.03 | 89,101,544.93 | 92,333,682.21 | 53,884,432.3 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 29,000,000 | 29,000,000 | 29,000,000 | 29,000,000 |
| 资本公积(元) | 6,918,514.35 | 6,918,514.35 | 6,918,514.35 | 6,918,514.35 |
| 专项储备(元) | 4,597,533.04 | 4,644,494.8 | 4,665,174.04 | 4,335,778.83 |
| 盈余公积(元) | 8,918,038.94 | 8,918,038.94 | 6,508,101.1 | 6,508,101.1 |
| 未分配利润(元) | 67,976,460.39 | 54,407,280.56 | 43,052,862.67 | 36,359,595.38 |
| 归属于母公司股东权益合计(元) | 117,410,546.72 | 103,888,328.65 | 90,144,652.16 | 83,121,989.66 |
| 少数股东权益(元) | 5,618,472.24 | 5,448,857.12 | 5,982,530.05 | 3,255,269.54 |
| 股东权益合计(元) | 123,029,018.96 | 109,337,185.77 | 96,127,182.21 | 86,377,259.2 |
| 负债和股东权益合计(元) | 193,501,032.99 | 198,438,730.7 | 188,460,864.42 | 140,261,691.5 |
| 公告日期 | 2024-08-16 | 2024-04-18 | 2023-08-18 | 2023-04-18 |
