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) | 1,009,155.67 | 5,334,016.32 | 1,016,379.16 | 5,986,208.01 |
| 应收票据(元) | 118,300 | 0 | 389,500 | 0 |
| 应收账款(元) | 14,317,993.46 | 11,816,352.37 | 11,771,623.57 | 9,175,670.5 |
| 预付款项(元) | 533,926.1 | 55,565.87 | 305,146.55 | 314,624.77 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 2,906,028.56 | 2,916,409.58 | 5,298,364.14 | 5,873,519.88 |
| 其他流动资产(元) | 247,028.75 | 78,740.37 | 261,133.97 | 267,888.93 |
| 流动资产平衡项目(元) | 0 | 0 | 0.01 | 0 |
| 流动资产合计(元) | 30,194,297.81 | 34,802,888.95 | 35,672,871.36 | 34,771,304.77 |
| 非流动资产： | | | | |
| 固定资产(元) | 204,151.58 | 217,801.79 | 221,486.96 | 296,920.14 |
| 无形资产(元) | 34,735.14 | 41,683.32 | 7,245.07 | 10,122.43 |
| 递延所得税资产(元) | 292,830.18 | 224,502.45 | 371,668.7 | 241,966.7 |
| 非流动资产合计(元) | 2,943,476.3 | 3,456,441.18 | 1,026,579.21 | 1,401,366.23 |
| 资产总计(元) | 33,137,774.11 | 38,259,330.13 | 36,699,450.57 | 36,172,671 |
| 流动负债： | | | | |
| 应付账款(元) | 7,429,609.8 | 7,018,863.2 | 9,710,090.92 | 7,523,066.04 |
| 应付职工薪酬(元) | 962,148.67 | 3,510,740.43 | 999,874.16 | 2,452,229.59 |
| 应交税费(元) | 1,383,225.83 | 954,623.58 | 824,935.94 | 875,274.66 |
| 其他应付款(元) | 1,635.99 | 68,400 | 159,978.27 | 151,862.1 |
| 一年内到期的非流动负债(元) | 784,232.88 | 966,554.03 | 494,999.65 | 980,832.9 |
| 其他流动负债(元) | 212,707.2 | 761,995.81 | 596,151.31 | 481,058.67 |
| 流动负债合计(元) | 14,841,887.83 | 17,287,136.59 | 22,721,885.36 | 20,481,968.4 |
| 非流动负债： | | | | |
| 非流动负债合计(元) | 1,627,526.51 | 2,005,899.57 | 0 | 0 |
| 负债合计(元) | 16,469,414.34 | 19,293,036.16 | 22,721,885.36 | 20,481,968.4 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 44,250,000 | 44,250,000 | 44,250,000 | 44,250,000 |
| 资本公积(元) | 0 | -233,688.05 | -513,936.05 | -794,184.05 |
| 减:库存股(元) | 283,755 | 283,755 | 283,755 | 283,755 |
| 未分配利润(元) | -27,297,885.23 | -24,766,262.98 | -29,474,743.74 | -27,481,358.35 |
| 归属于母公司股东权益合计(元) | 16,668,359.77 | 18,966,293.97 | 13,977,565.21 | 15,690,702.6 |
| 股东权益合计(元) | 16,668,359.77 | 18,966,293.97 | 13,977,565.21 | 15,690,702.6 |
| 负债和股东权益合计(元) | 33,137,774.11 | 38,259,330.13 | 36,699,450.57 | 36,172,671 |
| 公告日期 | 2024-08-22 | 2024-03-28 | 2023-08-17 | 2023-03-30 |
