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) | 21,478,998.4 | 16,384,168.65 | 7,924,524.88 | 11,122,361.67 |
| 应收票据(元) | 9,635,424.2 | 16,631,800.01 | 3,145,470.24 | 0 |
| 应收账款(元) | 10,557,056.82 | 9,023,377.55 | 9,995,385.69 | 6,895,760.28 |
| 预付款项(元) | 724,494.21 | 643,161.69 | 1,413,897.83 | 2,048,825.96 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 34,329,122.87 | 32,293,074.06 | 40,565,915.04 | 40,925,572.77 |
| 其他流动资产(元) | 8,919.49 | 32,171.8 | 32,188.7 | 62,223.53 |
| 流动资产合计(元) | 80,045,437.52 | 78,360,031.59 | 65,552,668.18 | 64,147,159.01 |
| 非流动资产： | | | | |
| 固定资产(元) | 50,278,289.25 | 51,169,535.94 | 52,408,366.92 | 54,800,063.97 |
| 在建工程(元) | 417,806.21 | 0 | 0 | 0 |
| 无形资产(元) | 2,767,011.42 | 2,808,139.5 | 2,849,267.58 | 2,890,395.66 |
| 长期待摊费用(元) | 1,364,016.78 | 1,765,929.27 | 2,610,223.66 | 2,674,395.05 |
| 递延所得税资产(元) | 1,293,579.56 | 804,494.27 | 151,536.43 | 107,059.12 |
| 其他非流动资产(元) | 0 | 248,550 | 0 | 0 |
| 非流动资产合计(元) | 56,120,703.22 | 56,796,648.98 | 58,019,394.59 | 60,471,913.8 |
| 资产总计(元) | 136,166,140.74 | 135,156,680.57 | 123,572,062.77 | 124,619,072.81 |
| 流动负债： | | | | |
| 短期借款(元) | 2,000,000 | 0 | 14,214,397.22 | 14,214,397.22 |
| 应付账款(元) | 2,122,198.57 | 2,723,319.53 | 3,534,308.2 | 4,253,124.9 |
| 应付职工薪酬(元) | 2,166,642.51 | 4,841,754.65 | 1,933,840.54 | 2,904,220.95 |
| 应交税费(元) | 1,473,119.33 | 1,896,061.14 | 642,820.82 | 1,074,256.18 |
| 其他应付款(元) | 2,671,444.31 | 740,668 | 1,231,610.22 | 5,566,764.71 |
| 一年内到期的非流动负债(元) | 0 | 11,305.56 | 11,305.56 | 11,305.56 |
| 其他流动负债(元) | 4,803,666.38 | 11,059,591.09 | 136,466.38 | 31,584.31 |
| 流动负债合计(元) | 16,038,498.6 | 23,014,543.17 | 22,882,352.5 | 28,366,515.13 |
| 非流动负债： | | | | |
| 长期借款(元) | 10,000,000 | 10,000,000 | 10,000,000 | 10,000,000 |
| 递延收益(元) | 1,097,142.89 | 1,114,285.75 | 1,131,428.62 | 1,148,571.46 |
| 非流动负债合计(元) | 11,097,142.89 | 11,114,285.75 | 11,131,428.62 | 11,148,571.46 |
| 负债合计(元) | 27,135,641.49 | 34,128,828.92 | 34,013,781.12 | 39,515,086.59 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 32,820,000 | 32,820,000 | 32,820,000 | 32,820,000 |
| 资本公积(元) | 13,034,016.48 | 13,034,016.48 | 13,034,016.48 | 13,034,016.48 |
| 盈余公积(元) | 5,015,521.56 | 5,015,521.56 | 4,481,682.57 | 4,481,682.57 |
| 未分配利润(元) | 58,160,961.21 | 50,158,313.61 | 39,222,582.6 | 34,768,287.17 |
| 归属于母公司股东权益合计(元) | 109,030,499.25 | 101,027,851.65 | 89,558,281.65 | 85,103,986.22 |
| 股东权益合计(元) | 109,030,499.25 | 101,027,851.65 | 89,558,281.65 | 85,103,986.22 |
| 负债和股东权益合计(元) | 136,166,140.74 | 135,156,680.57 | 123,572,062.77 | 124,619,072.81 |
| 公告日期 | 2024-08-19 | 2024-04-26 | 2023-08-16 | 2023-04-19 |
