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) | 4,021,829.73 | 15,443,429.2 | 4,738,365.87 | 20,320,939.21 |
| 应收账款(元) | 5,548,102.36 | 11,092,689.15 | 1,633,733.25 | 5,775,694.29 |
| 预付款项(元) | 589,728.83 | 346,293.41 | 964,509.36 | 213,038.54 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 43,199,948.07 | 46,685,241.91 | 39,146,769.63 | 42,795,875.89 |
| 一年内到期的非流动资产(元) | 0 | 0 | 0 | 98,689.98 |
| 其他流动资产(元) | 1,530,662.27 | 1,517,193.86 | 1,504,591.13 | 1,517,217.26 |
| 流动资产合计(元) | 74,950,193.46 | 83,135,057.53 | 67,857,669.84 | 70,728,250.17 |
| 非流动资产： | | | | |
| 固定资产(元) | 23,851,799.08 | 24,986,397.51 | 26,013,833.22 | 27,204,362.93 |
| 在建工程(元) | 1,612,954 | 1,158,292 | 1,158,292 | 703,630 |
| 无形资产(元) | 8,173,154.66 | 8,219,625.76 | 8,451,721.86 | 8,598,192.96 |
| 长期待摊费用(元) | 189,976.63 | 231,023.38 | 280,368.46 | 225,023.56 |
| 递延所得税资产(元) | 594,392.89 | 538,792.42 | 387,841.42 | 322,371.86 |
| 非流动资产合计(元) | 34,422,277.26 | 35,134,131.07 | 36,292,056.96 | 37,053,581.31 |
| 资产总计(元) | 109,372,470.72 | 118,269,188.6 | 104,149,726.8 | 107,781,831.48 |
| 流动负债： | | | | |
| 应付账款(元) | 3,068,704.15 | 13,381,341.25 | 1,743,415.25 | 4,327,408.44 |
| 预收款项(元) | 16,675,092.55 | 3,727,050.75 | 14,006,979.75 | 4,113,705.45 |
| 应付职工薪酬(元) | 1,554,636.87 | 2,161,073.44 | 1,534,725.82 | 2,376,239.04 |
| 应交税费(元) | 33,684.66 | 102,008.39 | 33,180.33 | 71,924.14 |
| 其他应付款(元) | 483,578.78 | 451,168.78 | 441,973.24 | 420,943.24 |
| 其他流动负债(元) | 122,260 | 135,925.53 | 180,150 | 176,046.41 |
| 流动负债合计(元) | 21,937,957.01 | 19,958,568.14 | 17,940,424.39 | 11,486,266.72 |
| 非流动负债： | | | | |
| 递延收益(元) | 15,516,361.55 | 16,052,799.71 | 15,939,237.87 | 16,475,676.03 |
| 非流动负债合计(元) | 15,516,361.55 | 16,052,799.71 | 15,939,237.87 | 16,475,676.03 |
| 负债合计(元) | 37,454,318.56 | 36,011,367.85 | 33,879,662.26 | 27,961,942.75 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 39,740,000 | 39,740,000 | 39,740,000 | 39,740,000 |
| 资本公积(元) | 9,981,555.28 | 9,981,555.28 | 9,981,555.28 | 9,981,555.28 |
| 盈余公积(元) | 8,507,580.64 | 8,507,580.64 | 7,552,106.69 | 7,552,106.69 |
| 未分配利润(元) | 13,689,016.24 | 24,028,684.83 | 12,996,402.57 | 22,546,226.76 |
| 归属于母公司股东权益合计(元) | 71,918,152.16 | 82,257,820.75 | 70,270,064.54 | 79,819,888.73 |
| 股东权益合计(元) | 71,918,152.16 | 82,257,820.75 | 70,270,064.54 | 79,819,888.73 |
| 负债和股东权益合计(元) | 109,372,470.72 | 118,269,188.6 | 104,149,726.8 | 107,781,831.48 |
| 公告日期 | 2024-08-14 | 2024-04-19 | 2023-08-11 | 2023-04-18 |
