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) | 4,823,914.21 | 7,554,334.34 | 4,180,608.92 | 3,029,760.79 |
| 应收票据(元) | 2,965,279.15 | 7,871,111.1 | 6,361,864.59 | 10,340,688.11 |
| 应收账款(元) | 20,046,849.43 | 16,667,737.48 | 19,498,128.18 | 19,527,588.11 |
| 预付款项(元) | 1,469,658.63 | 705,594.59 | 2,766,325.47 | 2,203,955.95 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 18,790,416.58 | 19,306,137.11 | 20,204,632.41 | 22,824,468.63 |
| 其他流动资产(元) | 144,171.08 | 199,257.47 | 107,146.15 | 0 |
| 流动资产合计(元) | 64,399,243.62 | 65,759,156.43 | 66,801,394.99 | 66,776,829.43 |
| 非流动资产： | | | | |
| 固定资产(元) | 5,031,120.14 | 5,238,537.62 | 5,449,842.57 | 5,725,734.46 |
| 无形资产(元) | 1,317,379.11 | 1,340,360.37 | 1,353,082.21 | 1,374,807.89 |
| 递延所得税资产(元) | 1,109,062.66 | 1,052,878.68 | 945,376.79 | 897,283.42 |
| 非流动资产合计(元) | 9,629,170.79 | 9,868,652.97 | 10,567,688.06 | 11,338,805.51 |
| 资产总计(元) | 74,028,414.41 | 75,627,809.4 | 77,369,083.05 | 78,115,634.94 |
| 流动负债： | | | | |
| 短期借款(元) | 299,380 | 1,576,433.62 | 5,390,038.34 | 6,623,836.58 |
| 应付票据(元) | 0 | 0 | 1,642,100.99 | 1,444,632.71 |
| 应付账款(元) | 660,691.84 | 195,082.63 | 200,981.19 | 616,360.28 |
| 应付职工薪酬(元) | 365,247.08 | 467,010.21 | 439,273.22 | 538,327.78 |
| 应交税费(元) | 756,716.35 | 1,346,942.98 | 417,638.85 | 893,589.14 |
| 其他应付款(元) | 2,960.25 | 4,692.75 | 3,981.85 | 4,362.9 |
| 一年内到期的非流动负债(元) | 273,079.33 | 285,708.07 | 419,551.73 | 251,763.01 |
| 其他流动负债(元) | 1,187,866.64 | 1,777,359.45 | 2,123,512.25 | 3,647,824.74 |
| 流动负债合计(元) | 3,897,843.74 | 6,716,334.81 | 11,501,051.93 | 16,144,255.68 |
| 非流动负债： | | | | |
| 递延所得税负债(元) | 136,247.18 | 144,213.12 | 49,077.09 | 53,048.61 |
| 非流动负债合计(元) | 264,032.04 | 423,842.61 | 361,756.4 | 638,186.16 |
| 负债合计(元) | 4,161,875.78 | 7,140,177.42 | 11,862,808.33 | 16,782,441.84 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 30,643,000 | 30,643,000 | 30,643,000 | 30,643,000 |
| 资本公积(元) | 2,778,485.98 | 2,778,485.98 | 2,778,485.98 | 2,778,485.98 |
| 盈余公积(元) | 7,452,774.04 | 7,033,523 | 6,791,416.11 | 6,791,416.11 |
| 未分配利润(元) | 32,059,873.62 | 31,164,860.51 | 28,050,683.64 | 23,554,389.52 |
| 归属于母公司股东权益合计(元) | 69,866,538.63 | 68,487,631.98 | 65,506,274.72 | 61,333,193.1 |
| 股东权益合计(元) | 69,866,538.63 | 68,487,631.98 | 65,506,274.72 | 61,333,193.1 |
| 负债和股东权益合计(元) | 74,028,414.41 | 75,627,809.4 | 77,369,083.05 | 78,115,634.94 |
| 公告日期 | 2024-08-21 | 2024-04-10 | 2023-08-17 | 2023-04-21 |
