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) | 17,103,175.26 | 18,562,088.47 | 11,889,258.8 | 13,520,307.29 |
| 应收账款(元) | 0 | 618,785.36 | 40,297.89 | 37,509.7 |
| 预付款项(元) | 2,503,275.15 | 3,228,768.01 | 3,644,934.61 | 818,868.26 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 12,741,967.59 | 8,267,001.82 | 9,696,993.98 | 9,588,041.08 |
| 其他流动资产(元) | 907,357.86 | 507,084 | 1,071,059.02 | 616,890.11 |
| 流动资产合计(元) | 33,427,851.27 | 31,378,637.68 | 26,521,888.37 | 24,773,150.66 |
| 非流动资产： | | | | |
| 固定资产(元) | 27,888,033.64 | 28,673,433.3 | 29,531,560.32 | 30,109,736.59 |
| 在建工程(元) | 14,851.49 | 0 | 0 | 0 |
| 无形资产(元) | 6,498,089 | 6,565,174.76 | 6,639,671.55 | 6,700,158.5 |
| 长期待摊费用(元) | 542,106.51 | 771,867.34 | 524,428.25 | 644,422.3 |
| 递延所得税资产(元) | 268,481.67 | 306,179.88 | 162,135.43 | 357,777.01 |
| 非流动资产平衡项目(元) | 0 | 0.00 | 0 | 0 |
| 非流动资产合计(元) | 35,560,887.91 | 36,749,819.01 | 36,876,656.6 | 37,944,121.72 |
| 资产总计(元) | 68,988,739.18 | 68,128,456.69 | 63,398,544.97 | 62,717,272.38 |
| 流动负债： | | | | |
| 短期借款(元) | 20,016.44 | 0 | 0 | 3,002,437.9 |
| 应付账款(元) | 4,085,529.09 | 3,429,396.44 | 4,229,650.9 | 3,311,078.54 |
| 应付职工薪酬(元) | 2,432,864.67 | 3,977,006.18 | 2,110,684.33 | 2,943,570.98 |
| 应交税费(元) | 474,426.69 | 1,368,608.8 | 248,176.06 | 677,093.75 |
| 其他应付款(元) | 1,300 | 1,300 | 235,301.19 | 40,000 |
| 一年内到期的非流动负债(元) | 1,012,363.89 | 258,846.08 | 20,000 | 138,354.89 |
| 其他流动负债(元) | 1,107,839.86 | 640,842.05 | 802,092.66 | 528,147.43 |
| 流动负债合计(元) | 18,836,274.97 | 17,198,440.19 | 17,102,642.56 | 16,641,070.72 |
| 非流动负债： | | | | |
| 长期借款(元) | 0 | 800,000 | 951,626.71 | 1,001,400.81 |
| 非流动负债合计(元) | 201,065.07 | 1,082,502.19 | 951,626.71 | 1,001,400.81 |
| 负债合计(元) | 19,037,340.04 | 18,280,942.38 | 18,054,269.27 | 17,642,471.53 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 16,373,000 | 16,373,000 | 16,373,000 | 16,373,000 |
| 资本公积(元) | 2,550,401.46 | 2,550,401.46 | 2,550,401.46 | 2,550,401.46 |
| 盈余公积(元) | 2,865,570.5 | 2,865,570.5 | 2,838,171.91 | 2,838,171.91 |
| 未分配利润(元) | 28,162,427.18 | 28,058,542.35 | 23,582,702.33 | 23,313,227.48 |
| 归属于母公司股东权益合计(元) | 49,951,399.14 | 49,847,514.31 | 45,344,275.7 | 45,074,800.85 |
| 股东权益合计(元) | 49,951,399.14 | 49,847,514.31 | 45,344,275.7 | 45,074,800.85 |
| 负债和股东权益合计(元) | 68,988,739.18 | 68,128,456.69 | 63,398,544.97 | 62,717,272.38 |
| 公告日期 | 2024-08-20 | 2024-04-18 | 2023-08-22 | 2023-04-18 |
