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) | 2,414,257.1 | 6,638,606.71 | 6,019,390.63 | 10,062,652.64 |
| 应收票据(元) | 212,052.8 | 0 | 4,364,822.06 | 6,815,809.38 |
| 应收账款(元) | 23,611,417.02 | 27,796,478.52 | 23,853,507.1 | 25,950,078.89 |
| 预付款项(元) | 2,148,872.25 | 1,465,942.84 | 1,586,048.22 | 1,699,467.74 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 16,371,282.62 | 17,498,411.85 | 15,281,959.68 | 16,515,350.52 |
| 一年内到期的非流动资产(元) | 385,017.2 | 778,103.71 | 335,339.23 | 398,893.73 |
| 其他流动资产(元) | 2,332,478.43 | 1,698,859 | 1,720,468.03 | 1,721,759.93 |
| 流动资产合计(元) | 53,430,632.68 | 60,054,674.29 | 54,413,761.78 | 64,550,066.34 |
| 非流动资产： | | | | |
| 固定资产(元) | 10,115,720.33 | 10,558,783.23 | 9,347,674.17 | 9,529,839.33 |
| 无形资产(元) | 1,708,164.89 | 1,729,775.87 | 1,751,386.85 | 1,772,997.83 |
| 递延所得税资产(元) | 5,897,409.67 | 5,285,720.87 | 5,490,512.6 | 5,226,387.4 |
| 其他非流动资产(元) | 3,396,839.67 | 2,755,643.94 | 1,505,580.53 | 1,559,045.53 |
| 非流动资产合计(元) | 21,118,134.56 | 20,329,923.91 | 18,095,154.15 | 18,088,270.09 |
| 资产总计(元) | 74,548,767.24 | 80,384,598.2 | 72,508,915.93 | 82,638,336.43 |
| 流动负债： | | | | |
| 短期借款(元) | 10,000,000 | 10,000,000 | 10,000,000 | 10,000,000 |
| 应付账款(元) | 9,175,044.15 | 12,666,775.92 | 8,824,013.7 | 13,903,901.14 |
| 预收款项(元) | 0 | 0 | 261,605.5 | 261,605.5 |
| 应付职工薪酬(元) | 57,467.9 | 928,034.9 | 57,467.9 | 1,270,146.2 |
| 应交税费(元) | 51,129.8 | 699,685.11 | 76,679.12 | 2,529,647.43 |
| 其他应付款(元) | 130,266.65 | 129,878.58 | 195,570.17 | 163,309.31 |
| 其他流动负债(元) | 754,832.39 | 531,307.99 | 3,031,227.56 | 4,917,120.05 |
| 流动负债合计(元) | 24,343,968.55 | 29,042,666.76 | 26,495,291.14 | 36,855,641.83 |
| 非流动负债： | | | | |
| 负债合计(元) | 24,343,968.55 | 29,042,666.76 | 26,495,291.14 | 36,855,641.83 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 24,490,400 | 24,490,400 | 24,490,400 | 22,264,000 |
| 资本公积(元) | 9,060,690.19 | 9,060,690.19 | 9,060,690.19 | 9,060,690.19 |
| 盈余公积(元) | 4,264,611.96 | 4,120,093.11 | 3,690,273.93 | 3,690,273.93 |
| 未分配利润(元) | 12,389,096.54 | 13,670,748.14 | 8,772,260.67 | 10,767,730.48 |
| 归属于母公司股东权益合计(元) | 50,204,798.69 | 51,341,931.44 | 46,013,624.79 | 45,782,694.6 |
| 股东权益合计(元) | 50,204,798.69 | 51,341,931.44 | 46,013,624.79 | 45,782,694.6 |
| 负债和股东权益合计(元) | 74,548,767.24 | 80,384,598.2 | 72,508,915.93 | 82,638,336.43 |
| 公告日期 | 2024-08-20 | 2024-04-18 | 2023-08-22 | 2023-04-20 |
