资产负债表
| 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 流动资产： | | | | |
| 货币资金(元) | 38,645,786.49 | 11,652,916.61 | 37,972,567.03 | 26,816,042.3 |
| 应收票据(元) | 389,912.16 | 0 | 0 | 0 |
| 应收账款(元) | 20,987,712.22 | 34,605,637.5 | 18,622,487.07 | 24,618,435.92 |
| 预付款项(元) | 268,512.93 | 75,316.91 | 549,773.65 | 115,243.51 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 17,698,904.47 | 22,867,639.34 | 11,541,752.73 | 17,015,804.71 |
| 其他流动资产(元) | 2,698.73 | 0 | 5,434.99 | 0 |
| 流动资产合计(元) | 78,269,745.93 | 81,537,408.25 | 69,019,455.03 | 68,956,274.03 |
| 非流动资产： | | | | |
| 固定资产(元) | 1,585,943.02 | 1,282,890.4 | 1,339,054.42 | 1,361,439.23 |
| 无形资产(元) | 55,912.08 | 70,848 | 85,783.92 | 112,392.38 |
| 长期待摊费用(元) | 0 | 0 | 0 | 28,560.5 |
| 递延所得税资产(元) | 4,059,413.22 | 4,101,487.13 | 4,337,860.39 | 3,245,233.43 |
| 非流动资产合计(元) | 7,205,827.25 | 7,411,152.1 | 8,169,992.94 | 4,882,463.18 |
| 资产总计(元) | 85,475,573.18 | 88,948,560.35 | 77,189,447.97 | 73,838,737.21 |
| 流动负债： | | | | |
| 应付账款(元) | 11,669,027.95 | 19,007,399.08 | 9,131,794.19 | 15,217,312.03 |
| 应付职工薪酬(元) | 5,818,600.94 | 3,206,457.64 | 4,784,684 | 2,740,658.65 |
| 应交税费(元) | 2,892,912.79 | 2,074,966.21 | 2,402,244.85 | 2,144,372.19 |
| 其他应付款(元) | 844,810.73 | 134,648.29 | 24,934.04 | 9,793.68 |
| 一年内到期的非流动负债(元) | 951,085.25 | 1,180,738.12 | 866,243.34 | 134,165.28 |
| 其他流动负债(元) | 535,793.06 | 149,513.73 | 249,922.16 | 171,113.03 |
| 流动负债合计(元) | 25,330,599.77 | 28,147,230.61 | 20,786,801 | 22,815,942.32 |
| 非流动负债： | | | | |
| 递延所得税负债(元) | 225,683.85 | 293,388.99 | 361,094.13 | 0 |
| 非流动负债合计(元) | 881,830.67 | 1,429,969.39 | 1,968,326.15 | 0 |
| 负债合计(元) | 26,212,430.44 | 29,577,200 | 22,755,127.15 | 22,815,942.32 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 22,860,000 | 22,860,000 | 22,860,000 | 15,240,000 |
| 资本公积(元) | 19,077,441.16 | 19,077,441.16 | 19,077,441.16 | 26,697,441.16 |
| 盈余公积(元) | 3,034,064.83 | 2,093,982.64 | 2,093,982.64 | 1,302,620.11 |
| 未分配利润(元) | 14,291,636.75 | 15,339,936.55 | 10,402,897.02 | 7,782,733.62 |
| 归属于母公司股东权益合计(元) | 59,263,142.74 | 59,371,360.35 | 54,434,320.82 | 51,022,794.89 |
| 股东权益合计(元) | 59,263,142.74 | 59,371,360.35 | 54,434,320.82 | 51,022,794.89 |
| 负债和股东权益合计(元) | 85,475,573.18 | 88,948,560.35 | 77,189,447.97 | 73,838,737.21 |
| 公告日期 | 2025-03-28 | 2024-08-08 | 2024-03-29 | 2023-08-29 |
