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) | 19,480,354.64 | 12,321,758.59 | 16,199,543.17 | 14,616,943.28 |
| 应收账款(元) | 4,267,148.87 | 5,661,644.57 | 4,267,380.26 | 9,031,882.8 |
| 预付款项(元) | 1,567,338.76 | 1,544,026.25 | 2,554,059 | 2,564,264.69 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 9,154,874.1 | 8,372,160 | 11,660,069.58 | 12,059,370.24 |
| 其他流动资产(元) | 52,261.45 | 127,132.56 | 71,545.15 | 51,002.23 |
| 流动资产合计(元) | 36,273,911.82 | 39,723,103.08 | 36,364,076.87 | 56,571,023.22 |
| 非流动资产： | | | | |
| 固定资产(元) | 21,786,380.78 | 22,410,129.34 | 664,987.78 | 759,640.18 |
| 在建工程(元) | 0 | 0 | 21,640,000 | 0 |
| 递延所得税资产(元) | 102,641.02 | 377,049.16 | 64,456.62 | 755,748.84 |
| 非流动资产合计(元) | 21,889,021.8 | 22,787,178.5 | 22,369,444.4 | 1,913,178.68 |
| 资产总计(元) | 58,162,933.62 | 62,510,281.58 | 58,733,521.27 | 58,484,201.9 |
| 流动负债： | | | | |
| 应付账款(元) | 702,747.45 | 2,914,135.57 | 995,739.28 | 2,596,186.07 |
| 应付职工薪酬(元) | 466,318.31 | 647,262.92 | 482,682.8 | 827,051.94 |
| 应交税费(元) | 250,466.22 | 457,077.56 | 126,511.12 | 32,913.36 |
| 其他应付款(元) | 457,220.66 | 846,854.88 | 302,427.25 | 382,854.73 |
| 一年内到期的非流动负债(元) | 0 | 0 | 0 | 426,289.54 |
| 流动负债合计(元) | 1,901,656.13 | 4,939,509.16 | 2,227,133.95 | 4,348,781.14 |
| 非流动负债： | | | | |
| 负债合计(元) | 1,901,656.13 | 4,939,509.16 | 2,227,133.95 | 4,348,781.14 |
| 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) | 1,810,379 | 1,810,379 | 1,810,379 | 1,810,379 |
| 盈余公积(元) | 2,413,386.38 | 2,413,386.38 | 2,156,136.42 | 2,156,136.42 |
| 未分配利润(元) | 22,037,512.11 | 23,347,007.04 | 22,539,871.9 | 20,168,905.34 |
| 归属于母公司股东权益合计(元) | 56,261,277.49 | 57,570,772.42 | 56,506,387.32 | 54,135,420.76 |
| 股东权益合计(元) | 56,261,277.49 | 57,570,772.42 | 56,506,387.32 | 54,135,420.76 |
| 负债和股东权益合计(元) | 58,162,933.62 | 62,510,281.58 | 58,733,521.27 | 58,484,201.9 |
| 公告日期 | 2024-08-21 | 2024-04-25 | 2023-08-29 | 2023-04-26 |
