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) | 1,961,250.53 | 801,418.45 | 1,539,153.72 | 1,526,561.11 |
| 应收账款(元) | 2,759,883.62 | 3,165,334.85 | 2,278,492.51 | 2,345,200.42 |
| 预付款项(元) | 156,665.01 | 139,194.56 | 73,362.84 | 64,924.01 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 7,677,025.59 | 6,018,801.03 | 6,399,821.56 | 6,254,159.36 |
| 其他流动资产(元) | 0 | 6,250.91 | 0 | 0 |
| 流动资产合计(元) | 22,913,600.69 | 20,689,985.75 | 20,422,101.75 | 22,035,304.8 |
| 非流动资产： | | | | |
| 固定资产(元) | 826,991.27 | 891,038.33 | 1,015,456.64 | 276,102.73 |
| 无形资产(元) | 79,167.2 | 90,049.76 | 100,932.32 | 111,814.94 |
| 递延所得税资产(元) | 854,108.96 | 857,535.57 | 840,138.31 | 843,583.13 |
| 非流动资产合计(元) | 5,172,392.78 | 5,250,749.01 | 1,956,527.27 | 1,231,500.8 |
| 资产总计(元) | 28,085,993.47 | 25,940,734.76 | 22,378,629.02 | 23,266,805.6 |
| 流动负债： | | | | |
| 应付票据(元) | 0 | 0 | 490,560 | 0 |
| 应付账款(元) | 3,118,098.68 | 3,085,464.86 | 2,494,617.5 | 2,937,761.11 |
| 应付职工薪酬(元) | 341,134.87 | 292,590.16 | 278,109.11 | 260,924.09 |
| 应交税费(元) | 94,382.48 | 172,432.04 | 23,705.89 | 859,513.2 |
| 其他应付款(元) | 38,000 | 88,000 | 0 | 0 |
| 一年内到期的非流动负债(元) | 1,689,985.93 | 1,689,985.93 | 0 | 0 |
| 其他流动负债(元) | 88,197.54 | 225,970.78 | 47,637.71 | 289,306.68 |
| 流动负债合计(元) | 10,293,387.1 | 7,209,653.91 | 5,625,886.21 | 7,313,080.46 |
| 非流动负债： | | | | |
| 非流动负债合计(元) | 1,751,770.48 | 1,751,770.48 | 0 | 0 |
| 负债合计(元) | 12,045,157.58 | 8,961,424.39 | 5,625,886.21 | 7,313,080.46 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 15,120,000 | 15,120,000 | 15,120,000 | 15,120,000 |
| 资本公积(元) | 533,924.09 | 533,924.09 | 533,924.09 | 533,924.09 |
| 盈余公积(元) | 1,310,927.51 | 1,310,927.51 | 1,310,927.51 | 1,310,927.51 |
| 未分配利润(元) | -1,100,403 | -179,360.52 | -212,108.79 | -1,011,126.46 |
| 归属于母公司股东权益合计(元) | 15,864,448.6 | 16,785,491.08 | 16,752,742.81 | 15,953,725.14 |
| 少数股东权益(元) | 176,387.29 | 193,819.29 | 0 | 0 |
| 股东权益合计(元) | 16,040,835.89 | 16,979,310.37 | 16,752,742.81 | 15,953,725.14 |
| 负债和股东权益合计(元) | 28,085,993.47 | 25,940,734.76 | 22,378,629.02 | 23,266,805.6 |
| 公告日期 | 2024-08-29 | 2024-04-18 | 2023-08-25 | 2023-04-20 |
