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) | 1,879,265.66 | 6,046,150.53 | 4,702,002.69 | 7,724,758.05 |
| 应收账款(元) | 30,373,381.38 | 23,251,808.09 | 23,261,764.58 | 24,398,847.24 |
| 预付款项(元) | 4,320,078.11 | 4,303,703.13 | 3,692,299.14 | 4,740,727.81 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 24,135,814.04 | 26,153,502.16 | 24,617,122.53 | 24,464,039.76 |
| 其他流动资产(元) | 536,668.94 | 483,156.22 | 483,156.22 | 2,564,131.08 |
| 流动资产合计(元) | 61,250,289.98 | 60,719,834.38 | 56,936,868.34 | 64,088,380.67 |
| 非流动资产： | | | | |
| 固定资产(元) | 29,522,618.74 | 30,604,245.44 | 31,798,792.31 | 33,085,949.26 |
| 无形资产(元) | 5,548,152.58 | 5,620,941.16 | 5,693,729.74 | 5,766,518.32 |
| 长期待摊费用(元) | 0 | 106,530 | 0 | 125,000.01 |
| 递延所得税资产(元) | 512,287.92 | 517,054.8 | 517,054.8 | 276,502.45 |
| 非流动资产合计(元) | 35,583,059.24 | 36,848,771.4 | 38,009,576.85 | 39,253,970.04 |
| 资产总计(元) | 96,833,349.22 | 97,568,605.78 | 94,946,445.19 | 103,342,350.71 |
| 流动负债： | | | | |
| 短期借款(元) | 18,019,974.88 | 18,020,823.61 | 18,120,823.61 | 18,111,748.61 |
| 应付账款(元) | 8,192,819.82 | 7,474,087.87 | 7,817,896.92 | 11,676,117.63 |
| 应付职工薪酬(元) | 983,887.13 | 430,964.77 | 666,839.81 | 798,133.66 |
| 应交税费(元) | 476,602.61 | 239,825.2 | 227,043.75 | 304,960.55 |
| 其他应付款(元) | 38,598.59 | 17,002.37 | 56,959.84 | 71,062.21 |
| 一年内到期的非流动负债(元) | 120,135.67 | 60,135.67 | 120,135.67 | 0 |
| 其他流动负债(元) | 21,661.13 | 18,518.98 | 18,518.98 | 0 |
| 流动负债合计(元) | 28,321,992.1 | 30,728,170.21 | 28,307,133.06 | 34,754,508.12 |
| 非流动负债： | | | | |
| 长期借款(元) | 5,706,444.17 | 5,826,579.83 | 5,826,579.83 | 8,009,411.11 |
| 递延收益(元) | 46,233.43 | 75,433.39 | 75,433.39 | 104,633.35 |
| 递延所得税负债(元) | 762.28 | 22,142.65 | 22,142.65 | 2,892.11 |
| 非流动负债合计(元) | 5,753,439.88 | 5,924,155.87 | 5,924,155.87 | 8,116,936.57 |
| 负债合计(元) | 34,075,431.98 | 36,652,326.08 | 34,231,288.93 | 42,871,444.69 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 36,313,395 | 36,313,395 | 36,313,395 | 36,313,395 |
| 资本公积(元) | 677,872.35 | 677,872.35 | 677,872.35 | 677,872.35 |
| 盈余公积(元) | 4,464,460.26 | 4,238,654.11 | 4,238,654.11 | 4,238,654.11 |
| 未分配利润(元) | 21,302,189.63 | 19,686,358.24 | 19,485,234.8 | 19,240,984.56 |
| 归属于母公司股东权益合计(元) | 62,757,917.24 | 60,916,279.7 | 60,715,156.26 | 60,470,906.02 |
| 股东权益合计(元) | 62,757,917.24 | 60,916,279.7 | 60,715,156.26 | 60,470,906.02 |
| 负债和股东权益合计(元) | 96,833,349.22 | 97,568,605.78 | 94,946,445.19 | 103,342,350.71 |
| 公告日期 | 2025-03-20 | 2024-08-15 | 2024-04-24 | 2023-08-18 |
