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) | 33,421,951.59 | 40,497,587.34 | 31,090,846.09 | 46,965,752.77 |
| 应收票据(元) | 413,644.36 | 361,810 | 0 | 0 |
| 应收账款(元) | 9,296,806.79 | 9,346,771.63 | 6,842,160.26 | 6,504,090.13 |
| 预付款项(元) | 1,306,103.72 | 268,135.18 | 1,547,392.89 | 869,923.57 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 22,604,714.4 | 20,314,713.06 | 26,492,505.41 | 25,187,511.73 |
| 其他流动资产(元) | 214,915.42 | 504,260.56 | 214,915.46 | 472,814.06 |
| 流动资产合计(元) | 68,114,673.56 | 72,404,384.31 | 66,840,110.03 | 80,620,434.41 |
| 非流动资产： | | | | |
| 固定资产(元) | 1,281,521.8 | 1,814,631.14 | 362,691.6 | 293,379.29 |
| 无形资产(元) | 326,254.1 | 356,838.5 | 387,422.9 | 418,007.3 |
| 长期待摊费用(元) | 69,176.32 | 85,683.12 | 105,665.04 | 125,321.16 |
| 递延所得税资产(元) | 125,797.44 | 122,538.07 | 85,049.24 | 78,426.29 |
| 非流动资产合计(元) | 4,786,751.62 | 6,178,903.65 | 4,183,967.56 | 4,968,109.23 |
| 资产总计(元) | 72,901,425.18 | 78,583,287.96 | 71,024,077.59 | 85,588,543.64 |
| 流动负债： | | | | |
| 短期借款(元) | 346,437.48 | 73,000 | 0 | 0 |
| 应付账款(元) | 2,174,905.16 | 1,921,232.44 | 1,761,159.93 | 2,141,933.23 |
| 预收款项(元) | 2,521,081.56 | 704,929.56 | 0 | 0 |
| 应付职工薪酬(元) | 99,481.92 | 1,112,724.1 | 137,647.24 | 806,972.04 |
| 应交税费(元) | 689,832.03 | 1,184,595.91 | 740,796.32 | 1,972,453.58 |
| 其他应付款(元) | 4,360.09 | 44,678.61 | 36,973.24 | 78,129.97 |
| 一年内到期的非流动负债(元) | 1,723,407.62 | 1,892,880.95 | 1,504,177.73 | 1,774,190.52 |
| 其他流动负债(元) | 208,402.67 | 385,370.24 | 417,811.73 | 159,435.55 |
| 流动负债合计(元) | 9,371,006.01 | 7,976,105.97 | 7,812,502.55 | 8,159,542.19 |
| 非流动负债： | | | | |
| 递延所得税负债(元) | 38,670.31 | 126,423.58 | 0 | 0 |
| 非流动负债合计(元) | 1,041,462.54 | 1,189,931.58 | 1,548,873.81 | 1,548,873.81 |
| 负债合计(元) | 10,412,468.55 | 9,166,037.55 | 9,361,376.36 | 9,708,416 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 39,600,000 | 39,600,000 | 39,600,000 | 39,600,000 |
| 资本公积(元) | 66.4 | 66.4 | 66.4 | 66.4 |
| 盈余公积(元) | 13,999,383.41 | 13,999,383.41 | 13,085,431.13 | 13,085,431.13 |
| 未分配利润(元) | 8,889,506.82 | 15,817,800.6 | 8,977,203.7 | 23,194,630.11 |
| 归属于母公司股东权益合计(元) | 62,488,956.63 | 69,417,250.41 | 61,662,701.23 | 75,880,127.64 |
| 股东权益合计(元) | 62,488,956.63 | 69,417,250.41 | 61,662,701.23 | 75,880,127.64 |
| 负债和股东权益合计(元) | 72,901,425.18 | 78,583,287.96 | 71,024,077.59 | 85,588,543.64 |
| 公告日期 | 2024-08-28 | 2024-04-12 | 2023-08-28 | 2023-04-20 |
