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) | 4,500,473.93 | 4,382,488.99 | 4,588,677.15 | 7,216,062.87 |
| 应收票据(元) | 0 | 142,500 | 0 | 0 |
| 应收账款(元) | 5,294,414.09 | 10,606,694.94 | 5,477,051.07 | 20,059,666.29 |
| 预付款项(元) | 2,302,562.9 | 438,614.51 | 5,695,672 | 6,117,187 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 10,330,661.41 | 9,012,654.9 | 8,695,744.25 | 969,122.07 |
| 其他流动资产(元) | 1,023,417.72 | 657,539.98 | 1,165,569.35 | 0 |
| 流动资产合计(元) | 23,748,382.38 | 25,447,719.63 | 26,340,792.89 | 34,571,944.58 |
| 非流动资产： | | | | |
| 固定资产(元) | 13,594,686.59 | 13,904,071.28 | 14,227,299.7 | 14,531,849.38 |
| 递延所得税资产(元) | 1,056,681.86 | 926,056.18 | 771,272.14 | 829,670.75 |
| 非流动资产合计(元) | 14,651,368.45 | 14,830,127.46 | 14,998,571.84 | 15,361,520.13 |
| 资产总计(元) | 38,399,750.83 | 40,277,847.09 | 41,339,364.73 | 49,933,464.71 |
| 流动负债： | | | | |
| 短期借款(元) | 1,600,000 | 0 | 0 | 0 |
| 应付账款(元) | 1,922,435.6 | 3,811,108.13 | 2,641,638.74 | 2,784,035.69 |
| 应付职工薪酬(元) | 27,215.52 | 140,201.38 | 24,335.84 | 278,092.94 |
| 应交税费(元) | 5,192.91 | 39,971.67 | 6,067.67 | 6,981,817.83 |
| 其他应付款(元) | 0 | 134,110.91 | 0 | 49,203.47 |
| 其他流动负债(元) | 28,300.88 | 1,840.71 | 0 | 0 |
| 流动负债合计(元) | 4,229,874.01 | 4,141,392.09 | 6,767,103.45 | 14,188,211.13 |
| 非流动负债： | | | | |
| 负债合计(元) | 4,229,874.01 | 4,141,392.09 | 6,767,103.45 | 14,188,211.13 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 10,000,000 | 10,000,000 | 10,000,000 | 10,000,000 |
| 资本公积(元) | 10,140,650.62 | 10,140,650.62 | 10,140,650.62 | 10,140,650.62 |
| 盈余公积(元) | 1,903,559.58 | 1,903,559.58 | 1,864,439.44 | 1,864,439.44 |
| 未分配利润(元) | 12,125,666.62 | 14,092,244.8 | 12,567,171.22 | 13,740,163.52 |
| 归属于母公司股东权益合计(元) | 34,169,876.82 | 36,136,455 | 34,572,261.28 | 35,745,253.58 |
| 股东权益合计(元) | 34,169,876.82 | 36,136,455 | 34,572,261.28 | 35,745,253.58 |
| 负债和股东权益合计(元) | 38,399,750.83 | 40,277,847.09 | 41,339,364.73 | 49,933,464.71 |
| 公告日期 | 2024-08-13 | 2024-04-09 | 2023-08-24 | 2023-04-27 |
