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) | 14,144,550.6 | 7,670,637.94 | 9,802,258.51 | 12,015,709 |
| 应收票据(元) | 3,499,902.65 | 8,003,217.31 | 1,653,201.14 | 8,665,088.98 |
| 应收账款(元) | 20,660,306.67 | 28,666,315.58 | 21,405,035.93 | 20,523,179.04 |
| 预付款项(元) | 16,970 | 200,600 | 24,173.7 | 29,200 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 25,072,140.5 | 29,815,851.85 | 25,833,094.73 | 28,851,061.2 |
| 其他流动资产(元) | 7,808.26 | 579,708.18 | 24,563.33 | 169,462.85 |
| 流动资产合计(元) | 63,629,038.68 | 75,398,890.86 | 58,871,687.34 | 70,485,961.07 |
| 非流动资产： | | | | |
| 固定资产(元) | 18,531,026.98 | 19,346,886.88 | 21,048,509.82 | 21,999,173.69 |
| 在建工程(元) | 0 | 0 | 138,053.1 | 138,053.1 |
| 无形资产(元) | 101,594.03 | 111,762.36 | 84,840.71 | 94,105.73 |
| 长期待摊费用(元) | 802,377.32 | 875,443.02 | 1,349,135.19 | 1,861,306.38 |
| 递延所得税资产(元) | 63,941.84 | 432,702.05 | 365,941.02 | 405,914.5 |
| 非流动资产合计(元) | 19,498,940.17 | 20,766,794.31 | 22,986,479.84 | 24,498,553.4 |
| 资产总计(元) | 83,127,978.85 | 96,165,685.17 | 81,858,167.18 | 94,984,514.47 |
| 流动负债： | | | | |
| 短期借款(元) | 37,000,000 | 32,602,915.83 | 37,000,000 | 38,055,550 |
| 应付账款(元) | 4,377,435.54 | 17,406,561.12 | 4,933,262.8 | 9,810,688.51 |
| 应付职工薪酬(元) | 686,988.24 | 1,780,492.3 | 597,056 | 1,602,216.5 |
| 应交税费(元) | 604,825.59 | 43,810.26 | 463,746.34 | 232,665.85 |
| 其他应付款(元) | 0 | 0 | 335,465 | 458,755 |
| 其他流动负债(元) | 10,270.81 | 3,774,104.02 | 38,238.12 | 4,525,846.2 |
| 流动负债合计(元) | 42,758,526.37 | 55,773,370.26 | 43,661,907.64 | 55,164,503.03 |
| 非流动负债： | | | | |
| 负债合计(元) | 42,758,526.37 | 55,773,370.26 | 43,661,907.64 | 55,164,503.03 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 13,000,000 | 13,000,000 | 13,000,000 | 13,000,000 |
| 资本公积(元) | 207,935.09 | 207,935.09 | 207,935.09 | 207,935.09 |
| 盈余公积(元) | 3,237,476.65 | 3,237,476.65 | 3,180,246.3 | 3,180,246.3 |
| 未分配利润(元) | 23,924,040.74 | 23,946,903.17 | 21,808,078.15 | 23,431,830.05 |
| 归属于母公司股东权益合计(元) | 40,369,452.48 | 40,392,314.91 | 38,196,259.54 | 39,820,011.44 |
| 股东权益合计(元) | 40,369,452.48 | 40,392,314.91 | 38,196,259.54 | 39,820,011.44 |
| 负债和股东权益合计(元) | 83,127,978.85 | 96,165,685.17 | 81,858,167.18 | 94,984,514.47 |
| 公告日期 | 2024-08-15 | 2024-04-25 | 2023-08-04 | 2023-04-26 |
