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) | 3,575,523.1 | 1,803,852.64 | 5,202,056.58 | 6,779,255.48 |
| 应收票据(元) | 0 | 0 | 0 | 50,000 |
| 应收账款(元) | 6,953,303 | 5,663,452.7 | 3,905,086.59 | 1,278,303.56 |
| 预付款项(元) | 16,750.65 | 872,662.23 | 648,380.89 | 1,260,426.03 |
| 应收利息(元) | 0 | 0 | 0 | 412,424.66 |
| 其他应收款(元) | 0 | 0 | 0 | -412,424.66 |
| 存货(元) | 550,397.94 | 3,265,531.43 | 3,272,805.7 | 3,326,272.29 |
| 其他流动资产(元) | 126,129.71 | 0 | 0 | 0 |
| 流动资产合计(元) | 16,608,416.92 | 18,198,179.02 | 17,977,679.35 | 17,167,948.29 |
| 非流动资产： | | | | |
| 固定资产(元) | 37,285.97 | 37,835.57 | 38,385.17 | 38,934.77 |
| 递延所得税资产(元) | 59,208.08 | 55,494.67 | 50,568.42 | 40,473.39 |
| 非流动资产合计(元) | 96,494.05 | 93,330.24 | 88,953.59 | 166,242.16 |
| 资产总计(元) | 16,704,910.97 | 18,291,509.26 | 18,066,632.94 | 17,334,190.45 |
| 流动负债： | | | | |
| 应付账款(元) | 590,320.56 | 854,781.58 | 560,883.02 | 574,057.79 |
| 应付职工薪酬(元) | 59,154.65 | 65,159.01 | 58,626.34 | 58,703.54 |
| 应交税费(元) | 164,023.86 | 376,418.07 | 271,621.12 | 107,217.84 |
| 流动负债合计(元) | 813,499.07 | 1,305,496.46 | 900,268.28 | 748,595.97 |
| 非流动负债： | | | | |
| 负债合计(元) | 813,499.07 | 1,305,496.46 | 900,268.28 | 748,595.97 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 16,000,000 | 16,000,000 | 16,000,000 | 16,000,000 |
| 资本公积(元) | 7,717.12 | 7,717.12 | 7,717.12 | 7,717.12 |
| 盈余公积(元) | 454,908.52 | 454,908.52 | 454,908.52 | 454,908.52 |
| 未分配利润(元) | -571,213.74 | 523,387.16 | 703,739.02 | 122,968.84 |
| 归属于母公司股东权益合计(元) | 15,891,411.9 | 16,986,012.8 | 17,166,364.66 | 16,585,594.48 |
| 股东权益合计(元) | 15,891,411.9 | 16,986,012.8 | 17,166,364.66 | 16,585,594.48 |
| 负债和股东权益合计(元) | 16,704,910.97 | 18,291,509.26 | 18,066,632.94 | 17,334,190.45 |
| 公告日期 | 2025-03-28 | 2024-08-20 | 2024-04-26 | 2023-08-17 |
