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) | 15,922,683.17 | 17,445,892.02 | 11,760,902.7 | 10,173,521.48 |
| 应收票据(元) | 20,000 | 80,000 | 1,485,000 | 280,000 |
| 应收账款(元) | 16,028,567.09 | 27,183,197.5 | 17,589,626.21 | 24,812,525.48 |
| 预付款项(元) | 1,996,958.95 | 199,646.85 | 1,221,598.44 | 590,042.75 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 5,627,485.95 | 4,305,860.64 | 7,049,299.16 | 8,625,141.11 |
| 其他流动资产(元) | 0 | 280.02 | 280.03 | 0.03 |
| 流动资产合计(元) | 43,197,106.33 | 53,262,048.54 | 43,729,248.91 | 48,844,680.2 |
| 非流动资产： | | | | |
| 固定资产(元) | 3,721,885.58 | 3,830,147.61 | 3,945,655.35 | 4,059,103.48 |
| 长期待摊费用(元) | 0 | 0 | 0 | 26,472.39 |
| 递延所得税资产(元) | 251,389.66 | 295,998.2 | 291,704.48 | 332,060.57 |
| 非流动资产合计(元) | 3,973,275.24 | 4,126,145.81 | 4,237,359.83 | 4,417,636.44 |
| 资产总计(元) | 47,170,381.57 | 57,388,194.35 | 47,966,608.74 | 53,262,316.64 |
| 流动负债： | | | | |
| 应付账款(元) | 7,067,541.45 | 9,733,861.64 | 6,446,591.71 | 11,847,784.91 |
| 应付职工薪酬(元) | 1,692,442.25 | 2,823,486.94 | 1,456,213.9 | 2,451,376.51 |
| 应交税费(元) | 69,286.55 | 938,313.12 | 80,274.51 | 2,051,042.65 |
| 其他应付款(元) | 114,000 | 120,000 | 120,000 | 160,000 |
| 其他流动负债(元) | 167,099.93 | 135,232.68 | 170,919.64 | 80,293.54 |
| 流动负债合计(元) | 10,396,770.25 | 14,792,161.7 | 9,592,830.12 | 17,212,204.07 |
| 非流动负债： | | | | |
| 负债合计(元) | 10,396,770.25 | 14,792,161.7 | 9,592,830.12 | 17,212,204.07 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 20,460,000 | 20,460,000 | 20,460,000 | 20,460,000 |
| 资本公积(元) | 34,171.43 | 34,171.43 | 34,171.43 | 34,171.43 |
| 盈余公积(元) | 3,833,202.28 | 3,833,202.28 | 3,121,842.28 | 3,121,842.28 |
| 未分配利润(元) | 12,446,237.61 | 18,268,658.94 | 14,757,764.91 | 12,434,098.86 |
| 归属于母公司股东权益合计(元) | 36,773,611.32 | 42,596,032.65 | 38,373,778.62 | 36,050,112.57 |
| 股东权益合计(元) | 36,773,611.32 | 42,596,032.65 | 38,373,778.62 | 36,050,112.57 |
| 负债和股东权益合计(元) | 47,170,381.57 | 57,388,194.35 | 47,966,608.74 | 53,262,316.64 |
| 公告日期 | 2024-08-22 | 2024-04-23 | 2023-08-24 | 2023-04-20 |
