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) | 5,598,742.2 | 922,787.3 | 950,926.24 | 1,140,009.66 |
| 应收票据(元) | 823,180.5 | 850,906 | 0 | 0 |
| 应收账款(元) | 686,225.64 | 256,330.28 | 242,453.64 | 230,883.37 |
| 预付款项(元) | 75,690 | 50,140 | 538,338.2 | 33,780 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 11,649,396.11 | 13,481,432.04 | 11,852,118.95 | 8,892,094.03 |
| 其他流动资产(元) | 99,224.7 | 7,562,491.26 | 7,414,431.37 | 8,421,129.81 |
| 流动资产合计(元) | 24,420,024.21 | 25,173,213.99 | 26,370,744.61 | 23,050,189.74 |
| 非流动资产： | | | | |
| 固定资产(元) | 21,202,983.21 | 21,942,959.37 | 16,786,460.91 | 17,408,588.17 |
| 在建工程(元) | 0 | 0 | 5,773,729.48 | 5,773,729.48 |
| 无形资产(元) | 1,994,251.92 | 2,015,850.3 | 2,048,247.87 | 2,059,047.06 |
| 长期待摊费用(元) | 0 | 0 | 0 | 61,300.86 |
| 递延所得税资产(元) | 160,759.97 | 153,527.66 | 138,154.81 | 346,451.68 |
| 非流动资产合计(元) | 23,437,535.57 | 24,231,648.08 | 24,746,593.07 | 25,649,117.25 |
| 资产总计(元) | 47,857,559.78 | 49,404,862.07 | 51,117,337.68 | 48,699,306.99 |
| 流动负债： | | | | |
| 短期借款(元) | 0 | 3,000,000 | 3,000,000 | 3,000,000 |
| 应付账款(元) | 572,602.62 | 1,351,868.39 | 2,129,142.22 | 1,150,042.57 |
| 应交税费(元) | 145,705.1 | 19,457.13 | 147,296.73 | 239,639.55 |
| 其他应付款(元) | 722,704.81 | 22,377.81 | 22,340.63 | 41,717.45 |
| 一年内到期的非流动负债(元) | 41,500.02 | 83,000.04 | 0 | 0 |
| 其他流动负债(元) | 0 | 350,000 | 0 | 0 |
| 流动负债合计(元) | 2,361,271.16 | 5,793,011.59 | 7,459,358.67 | 5,624,235.46 |
| 非流动负债： | | | | |
| 非流动负债合计(元) | 39,676.49 | 37,529.36 | 0 | 0 |
| 负债合计(元) | 2,400,947.65 | 5,830,540.95 | 7,459,358.67 | 5,624,235.46 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 35,581,875 | 35,581,875 | 35,581,875 | 35,581,875 |
| 资本公积(元) | 4,629,050.7 | 4,629,050.7 | 4,629,050.7 | 4,629,050.7 |
| 盈余公积(元) | 2,375,441.51 | 2,375,441.51 | 2,191,830.84 | 2,191,830.84 |
| 未分配利润(元) | 678,266.09 | 987,953.91 | 1,255,222.47 | 672,314.99 |
| 归属于母公司股东权益合计(元) | 43,264,633.3 | 43,574,321.12 | 43,657,979.01 | 43,075,071.53 |
| 少数股东权益(元) | 2,191,978.83 | 0 | 0 | 0 |
| 股东权益合计(元) | 45,456,612.13 | 43,574,321.12 | 43,657,979.01 | 43,075,071.53 |
| 负债和股东权益合计(元) | 47,857,559.78 | 49,404,862.07 | 51,117,337.68 | 48,699,306.99 |
| 公告日期 | 2024-08-23 | 2024-04-22 | 2023-08-25 | 2023-04-20 |
