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) | 23,449,845.58 | 25,432,364.98 | 16,238,480.89 | 21,957,694.07 |
| 应收票据(元) | 2,180,237.56 | 4,329,111.6 | 2,627,539.1 | 6,687,339.49 |
| 应收账款(元) | 22,839,348.7 | 23,382,575.71 | 31,867,177.2 | 31,171,207.4 |
| 预付款项(元) | 2,836,265.33 | 1,726,200.7 | 2,582,486.55 | 1,842,436.4 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 15,142,439.35 | 14,778,092.87 | 17,346,593.29 | 18,190,773.07 |
| 其他流动资产(元) | 7,657.86 | 22,851.41 | 127,782.79 | 0 |
| 流动资产合计(元) | 68,634,211.15 | 70,708,277.13 | 72,187,907.42 | 80,874,337.65 |
| 非流动资产： | | | | |
| 固定资产(元) | 930,485.97 | 1,047,141.97 | 917,723.02 | 1,005,745.69 |
| 无形资产(元) | 4,658,492.5 | 5,078,805.58 | 5,434,270.78 | 5,919,431.74 |
| 递延所得税资产(元) | 3,092,453.33 | 3,143,858.88 | 2,586,651.67 | 2,568,348.94 |
| 非流动资产合计(元) | 12,289,934.77 | 14,005,647.84 | 11,907,101.9 | 13,622,653.44 |
| 资产总计(元) | 80,924,145.92 | 84,713,924.97 | 84,095,009.32 | 94,496,991.09 |
| 流动负债： | | | | |
| 短期借款(元) | 0 | 0 | 1 | 1 |
| 应付账款(元) | 2,611,751.58 | 1,847,070.65 | 905,916.84 | 3,180,099.98 |
| 应付职工薪酬(元) | 127,604.38 | 100,590.91 | 35,757.75 | 22,278.13 |
| 应交税费(元) | 596,404.94 | 850,570.79 | 108,241.41 | 1,503,520.16 |
| 其他应付款(元) | 286,455.84 | 205,696.24 | 871,766.62 | 1,018,099.6 |
| 一年内到期的非流动负债(元) | 2,271,423.5 | 2,243,031.09 | 169,142.06 | 1,930,481.38 |
| 其他流动负债(元) | 928,841.15 | 1,000,448.39 | 1,050,629.04 | 1,506,981.57 |
| 流动负债合计(元) | 9,194,367.18 | 8,836,093.45 | 5,570,693.47 | 11,915,713.93 |
| 非流动负债： | | | | |
| 递延所得税负债(元) | 0 | 70,118.52 | 0 | 0 |
| 非流动负债合计(元) | 1,480,891.83 | 2,306,210.85 | 2,643,532.62 | 2,005,881.69 |
| 负债合计(元) | 10,675,259.01 | 11,142,304.3 | 8,214,226.09 | 13,921,595.62 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 30,000,000 | 30,000,000 | 30,000,000 | 30,000,000 |
| 资本公积(元) | 1,431,166.61 | 1,431,166.61 | 1,431,166.61 | 1,431,166.61 |
| 盈余公积(元) | 5,792,538.29 | 5,792,538.29 | 5,792,538.29 | 5,792,538.29 |
| 未分配利润(元) | 30,245,377.3 | 33,637,791.5 | 35,830,981.89 | 40,032,559.15 |
| 归属于母公司股东权益合计(元) | 67,469,082.2 | 70,861,496.4 | 73,054,686.79 | 77,256,264.05 |
| 少数股东权益(元) | 2,779,804.71 | 2,710,124.27 | 2,826,096.44 | 3,319,131.42 |
| 股东权益合计(元) | 70,248,886.91 | 73,571,620.67 | 75,880,783.23 | 80,575,395.47 |
| 负债和股东权益合计(元) | 80,924,145.92 | 84,713,924.97 | 84,095,009.32 | 94,496,991.09 |
| 公告日期 | 2024-08-20 | 2024-04-24 | 2023-08-23 | 2023-04-25 |
