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) | 6,103,167.47 | 64,430,961.81 | 12,850,545.72 | 55,962,031.71 |
| 应收账款(元) | 4,394,220.87 | 4,609,870.37 | 4,417,055.49 | 10,200,186 |
| 预付款项(元) | 42,184.02 | 13,406.53 | 103,857.91 | 63,464.6 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 22,144,896.13 | 17,929,880.56 | 19,806,729.85 | 21,291,988.59 |
| 其他流动资产(元) | 87,479.92 | 6,263.3 | 8,402.59 | 35,922.31 |
| 流动资产合计(元) | 87,009,744.49 | 88,398,758.52 | 84,539,794.21 | 89,245,780.42 |
| 非流动资产： | | | | |
| 固定资产(元) | 5,170,293.37 | 5,416,375.41 | 5,650,036.34 | 6,109,981.18 |
| 无形资产(元) | 472,248.58 | 488,572.36 | 505,456.48 | 570,019.33 |
| 长期待摊费用(元) | 392,564.2 | 101,223.4 | 189,351 | 302,961.24 |
| 递延所得税资产(元) | 2,017,447.88 | 1,127,557.31 | 976,502.42 | 432,906.86 |
| 非流动资产合计(元) | 11,917,698.75 | 7,664,132.37 | 8,647,355.89 | 9,537,484.02 |
| 资产总计(元) | 98,927,443.24 | 96,062,890.89 | 93,187,150.1 | 98,783,264.44 |
| 流动负债： | | | | |
| 短期借款(元) | 0 | 0 | 9,700,000 | 0 |
| 应付账款(元) | 190,570 | 431,500 | 695,644.12 | 15,020 |
| 预收款项(元) | 0 | 0 | 31,428.58 | 31,428.58 |
| 应付职工薪酬(元) | 664,752.65 | 1,185,643.25 | 566,411.56 | 1,429,397.37 |
| 应交税费(元) | 106,390.75 | 1,360,418.45 | 343,011.77 | 1,641,354.7 |
| 其他应付款(元) | 124,406.97 | 142,970.82 | 166,637.86 | 133,538.3 |
| 一年内到期的非流动负债(元) | 751,915.16 | 564,728.41 | 1,396,124.92 | 1,644,329.65 |
| 流动负债合计(元) | 37,503,615.38 | 36,916,678.33 | 37,571,144.9 | 33,191,737.14 |
| 非流动负债： | | | | |
| 递延收益(元) | 2,472,500 | 2,462,500 | 2,462,500 | 2,350,000 |
| 递延所得税负债(元) | 966,286.18 | 132,600.97 | 424,073.23 | 0 |
| 非流动负债合计(元) | 6,629,928.97 | 2,595,100.97 | 2,886,573.23 | 2,914,728.44 |
| 负债合计(元) | 44,133,544.35 | 39,511,779.3 | 40,457,718.13 | 36,106,465.58 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 21,000,000 | 21,000,000 | 21,000,000 | 21,000,000 |
| 资本公积(元) | 12,872,060.28 | 12,872,060.28 | 12,872,060.28 | 12,872,060.28 |
| 盈余公积(元) | 8,582,597.76 | 8,582,597.76 | 8,308,945.4 | 8,306,521.21 |
| 未分配利润(元) | 12,339,240.85 | 14,096,453.55 | 10,548,426.29 | 19,887,239.19 |
| 归属于母公司股东权益合计(元) | 54,793,898.89 | 56,551,111.59 | 52,729,431.97 | 62,065,820.68 |
| 少数股东权益(元) | 0 | 0 | 0 | 610,978.18 |
| 股东权益合计(元) | 54,793,898.89 | 56,551,111.59 | 52,729,431.97 | 62,676,798.86 |
| 负债和股东权益合计(元) | 98,927,443.24 | 96,062,890.89 | 93,187,150.1 | 98,783,264.44 |
| 公告日期 | 2024-08-09 | 2024-04-12 | 2023-08-10 | 2023-04-12 |
