资产负债表
| 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 流动资产： | | | | |
| 货币资金(元) | 24,488,545.35 | 21,217,419.91 | 19,139,776.01 | 38,693,004.23 |
| 应收票据(元) | 568,007.62 | 1,095,670.02 | 902,606.34 | 1,093,339.98 |
| 应收账款(元) | 10,973,391.76 | 11,792,970.71 | 6,707,090.64 | 11,787,748.08 |
| 预付款项(元) | 3,200 | 54,180 | 9,250 | 33,500 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 17,944,763.92 | 14,886,958.46 | 17,370,351.37 | 16,947,753.52 |
| 一年内到期的非流动资产(元) | 22,000,819.44 | 0 | 0 | 0 |
| 其他流动资产(元) | 0 | 11,504.38 | 11,800.96 | 0 |
| 流动资产合计(元) | 89,013,992.37 | 56,707,919.93 | 69,937,887.46 | 69,367,295.79 |
| 非流动资产： | | | | |
| 固定资产(元) | 8,429,547.78 | 8,579,248.61 | 8,890,465.33 | 9,200,691.55 |
| 在建工程(元) | 0 | 103,531.89 | 0 | 0 |
| 无形资产(元) | 365,560.66 | 484,045.42 | 602,680.18 | 716,930.63 |
| 递延所得税资产(元) | 1,092,110.92 | 754,497.27 | 634,690.02 | 772,263.61 |
| 其他非流动资产(元) | 0 | 21,290,819.44 | 21,290,819.44 | 20,580,819.44 |
| 非流动资产合计(元) | 9,887,219.36 | 31,212,142.63 | 31,418,654.97 | 31,270,705.23 |
| 资产总计(元) | 98,901,211.73 | 87,920,062.56 | 101,356,542.43 | 100,638,001.02 |
| 流动负债： | | | | |
| 应付账款(元) | 3,903,119.8 | 3,071,671.35 | 1,803,089.86 | 3,482,739.59 |
| 应付职工薪酬(元) | 4,579,552.26 | 1,279,119.47 | 3,843,162.84 | 1,358,048.21 |
| 应交税费(元) | 603,365.99 | 807,543.72 | 535,824.6 | 648,088.17 |
| 其他应付款(元) | 94,900 | 12,600 | 524,306.06 | 256,257.53 |
| 其他流动负债(元) | 461,137.71 | 0 | 533,502.52 | 0 |
| 流动负债合计(元) | 13,189,289.1 | 9,061,106.52 | 11,343,751.4 | 7,899,150.67 |
| 非流动负债： | | | | |
| 负债合计(元) | 13,189,289.1 | 9,061,106.52 | 11,343,751.4 | 7,899,150.67 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 27,000,000 | 27,000,000 | 27,000,000 | 27,000,000 |
| 盈余公积(元) | 9,975,003.53 | 8,507,752.87 | 8,507,752.87 | 7,206,297.58 |
| 未分配利润(元) | 48,736,919.1 | 43,351,203.17 | 54,505,038.16 | 58,532,552.77 |
| 归属于母公司股东权益合计(元) | 85,711,922.63 | 78,858,956.04 | 90,012,791.03 | 92,738,850.35 |
| 股东权益合计(元) | 85,711,922.63 | 78,858,956.04 | 90,012,791.03 | 92,738,850.35 |
| 负债和股东权益合计(元) | 98,901,211.73 | 87,920,062.56 | 101,356,542.43 | 100,638,001.02 |
| 公告日期 | 2025-03-19 | 2024-08-22 | 2024-03-26 | 2023-08-25 |
