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) | 1,875,429.31 | 1,747,101.03 | 2,813,515.59 | 2,898,384.24 |
| 应收票据(元) | 900,000 | 2,308,500 | 1,863,600 | 3,242,500 |
| 应收账款(元) | 6,732,244.46 | 7,729,337.8 | 7,534,505.4 | 7,658,668.47 |
| 预付款项(元) | 107,080.95 | 184,924.66 | 161,225.67 | 145,067.58 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 8,851,867.85 | 8,189,020.57 | 9,772,362.77 | 9,553,203.11 |
| 流动资产合计(元) | 20,679,989.71 | 23,349,027.58 | 24,361,923.93 | 26,004,865.05 |
| 非流动资产： | | | | |
| 固定资产(元) | 1,484,724 | 1,683,557.46 | 1,942,122.94 | 2,269,473.55 |
| 无形资产(元) | 530,336.94 | 539,480.7 | 548,624.46 | 557,768.22 |
| 递延所得税资产(元) | 1,950,730.45 | 1,626,866.78 | 1,145,768.33 | 1,055,718.15 |
| 非流动资产合计(元) | 3,965,791.39 | 3,849,904.94 | 3,636,515.73 | 3,882,959.92 |
| 资产总计(元) | 24,645,781.1 | 27,198,932.52 | 27,998,439.66 | 29,887,824.97 |
| 流动负债： | | | | |
| 应付账款(元) | 1,043,253.93 | 1,843,392.05 | 969,555.2 | 1,565,301.37 |
| 应付职工薪酬(元) | 40,656.46 | 528,208.43 | 43,492.42 | 636,912.19 |
| 应交税费(元) | 1,674.05 | 131,180.96 | 181,888.08 | 383,274.92 |
| 其他应付款(元) | 21,583.2 | 96,684.14 | 17,433.8 | 68,392.55 |
| 其他流动负债(元) | 114,195.73 | 136,469.04 | 419,336.65 | 258,326.74 |
| 流动负债合计(元) | 2,099,792.02 | 2,972,619.58 | 2,060,449.61 | 3,374,524.76 |
| 非流动负债： | | | | |
| 递延所得税负债(元) | 24,715.98 | 21,806.96 | 18,603.08 | 15,401.65 |
| 非流动负债合计(元) | 24,715.98 | 21,806.96 | 18,603.08 | 15,401.65 |
| 负债合计(元) | 2,124,508 | 2,994,426.54 | 2,079,052.69 | 3,389,926.41 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 15,000,000 | 15,000,000 | 15,000,000 | 15,000,000 |
| 资本公积(元) | 2,874,789.96 | 2,874,789.96 | 2,874,789.96 | 2,874,789.96 |
| 专项储备(元) | 630,410.05 | 503,094.12 | 486,001.57 | 447,671.28 |
| 盈余公积(元) | 1,878,761.49 | 1,878,761.49 | 1,878,761.49 | 1,878,761.49 |
| 未分配利润(元) | 2,137,311.6 | 3,947,860.41 | 5,679,833.95 | 6,296,675.83 |
| 归属于母公司股东权益合计(元) | 22,521,273.1 | 24,204,505.98 | 25,919,386.97 | 26,497,898.56 |
| 股东权益合计(元) | 22,521,273.1 | 24,204,505.98 | 25,919,386.97 | 26,497,898.56 |
| 负债和股东权益合计(元) | 24,645,781.1 | 27,198,932.52 | 27,998,439.66 | 29,887,824.97 |
| 公告日期 | 2024-08-27 | 2024-04-25 | 2023-08-25 | 2023-04-25 |
