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) | 7,101,698.87 | 6,931,396.65 | 7,022,791.69 | 4,355,439.16 |
| 应收票据(元) | 7,161,433.51 | 6,523,910 | 1,295,162.97 | 4,835,100 |
| 应收账款(元) | 24,990,272.24 | 21,561,548.45 | 22,602,368.34 | 23,005,713.39 |
| 预付款项(元) | 3,288,411.39 | 4,886,360.25 | 4,040,771.73 | 4,324,113.16 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 21,314,159.09 | 19,918,288.42 | 20,398,439.56 | 18,915,984.09 |
| 其他流动资产(元) | 1,124.79 | 1,011.58 | 898.37 | 263.91 |
| 流动资产合计(元) | 65,525,785.54 | 60,731,331.28 | 55,667,112.19 | 56,004,650.1 |
| 非流动资产： | | | | |
| 固定资产(元) | 6,360,063.33 | 6,535,041.48 | 6,506,437.77 | 6,668,561.48 |
| 在建工程(元) | 1,977,937.49 | 1,818,835.16 | 1,254,851 | 191,037.75 |
| 无形资产(元) | 1,476,392.34 | 1,511,130.96 | 1,545,869.58 | 1,580,608.2 |
| 长期待摊费用(元) | 552,247.95 | 669,268.05 | 352,555.09 | 312,853.35 |
| 递延所得税资产(元) | 625,817.53 | 617,559.27 | 977,696.26 | 977,696.26 |
| 非流动资产合计(元) | 10,992,458.64 | 11,151,834.92 | 10,637,409.7 | 9,730,757.04 |
| 资产总计(元) | 76,518,244.18 | 71,883,166.2 | 66,304,521.89 | 65,735,407.14 |
| 流动负债： | | | | |
| 短期借款(元) | 21,017,156.94 | 18,017,156.94 | 16,015,354.17 | 13,515,354.17 |
| 应付票据(元) | 298,305 | 3,391,912.32 | 1,385,527.93 | 1,014,297.93 |
| 应付账款(元) | 6,975,915.94 | 6,981,390.58 | 6,363,801 | 7,722,483.67 |
| 预收款项(元) | 0 | 0 | 20 | 20 |
| 应付职工薪酬(元) | 899,183.7 | 893,888.49 | 805,306.13 | 612,249.32 |
| 应交税费(元) | 685,931.91 | 297,120.81 | 294,250.99 | 1,739,064.28 |
| 应付股利(元) | 0 | 0 | 516,000 | 0 |
| 其他应付款(元) | 663,995.44 | 406,785.77 | 559,165.11 | 484,981 |
| 一年内到期的非流动负债(元) | 0 | 0 | 4,004,685.19 | 4,004,685.19 |
| 其他流动负债(元) | 7,240,273.19 | 6,347,295.25 | 591,525.68 | 3,025,525.78 |
| 流动负债合计(元) | 39,665,490.49 | 37,544,837.58 | 34,569,833.71 | 35,121,936.56 |
| 非流动负债： | | | | |
| 负债合计(元) | 39,665,490.49 | 37,544,837.58 | 34,569,833.71 | 35,121,936.56 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 12,900,000 | 12,900,000 | 12,900,000 | 12,900,000 |
| 资本公积(元) | 2,374,083.35 | 2,374,083.35 | 2,374,083.35 | 2,374,083.35 |
| 盈余公积(元) | 2,158,174.84 | 2,158,174.84 | 1,659,901.64 | 1,659,901.64 |
| 未分配利润(元) | 19,832,921.4 | 17,140,981.87 | 14,865,274.31 | 13,679,485.59 |
| 归属于母公司股东权益合计(元) | 37,265,179.59 | 34,573,240.06 | 31,799,259.3 | 30,613,470.58 |
| 少数股东权益(元) | -412,425.9 | -234,911.44 | -64,571.12 | 0 |
| 股东权益合计(元) | 36,852,753.69 | 34,338,328.62 | 31,734,688.18 | 30,613,470.58 |
| 负债和股东权益合计(元) | 76,518,244.18 | 71,883,166.2 | 66,304,521.89 | 65,735,407.14 |
| 公告日期 | 2024-08-26 | 2024-04-09 | 2023-08-24 | 2023-04-28 |
