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) | 7,572,063.69 | 5,078,194.36 | 5,241,768.94 | 14,865,297.43 |
| 应收票据(元) | 17,112,373.41 | 22,055,811.41 | 25,706,618.95 | 18,397,369.39 |
| 应收账款(元) | 26,061,582.71 | 29,772,403.08 | 20,031,541.81 | 17,365,693.7 |
| 预付款项(元) | 1,561,081.94 | 898,739.67 | 1,451,007.97 | 437,686.9 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 9,015,924.11 | 5,780,581.3 | 4,666,626.57 | 3,420,089.23 |
| 其他流动资产(元) | 422,150.3 | 484,100.63 | 4,334.45 | 4,334.45 |
| 流动资产合计(元) | 66,781,400.96 | 66,559,512.16 | 57,168,057.06 | 54,982,997.77 |
| 非流动资产： | | | | |
| 固定资产(元) | 11,856,670.38 | 12,773,885.6 | 10,733,736.85 | 11,421,575.5 |
| 在建工程(元) | 268,211.47 | 268,211.47 | 3,072,379.29 | 2,324,428.72 |
| 无形资产(元) | 8,556,528.18 | 8,718,503.28 | 8,761,257.96 | 8,685,196.66 |
| 递延所得税资产(元) | 2,322,248.78 | 1,390,440.4 | 231,327.32 | 136,155.52 |
| 其他非流动资产(元) | 108,000 | 170,640 | 422,800 | 48,000 |
| 非流动资产合计(元) | 23,111,658.81 | 23,321,680.75 | 23,221,501.42 | 22,615,356.4 |
| 资产总计(元) | 89,893,059.77 | 89,881,192.91 | 80,389,558.48 | 77,598,354.17 |
| 流动负债： | | | | |
| 短期借款(元) | 0 | 2,719,297.65 | 0 | 0 |
| 应付票据(元) | 1,316,742.57 | 0 | 0 | 1,000,000 |
| 应付账款(元) | 2,249,606.48 | 4,310,903.98 | 3,684,858.77 | 3,186,550.82 |
| 应付职工薪酬(元) | 789,735.62 | 2,066,960.37 | 587,864.39 | 2,037,190.16 |
| 应交税费(元) | 2,966,829.03 | 4,929,725.36 | 1,966,273 | 5,227,235.58 |
| 其他应付款(元) | 73,266.29 | 42,573.65 | 21,356.16 | 29,428.39 |
| 其他流动负债(元) | 12,878,787.47 | 15,140,678.98 | 23,583,866.3 | 17,813,849.28 |
| 流动负债合计(元) | 20,521,402.97 | 29,284,761.57 | 30,271,815.32 | 29,674,869.11 |
| 非流动负债： | | | | |
| 负债合计(元) | 20,521,402.97 | 29,284,761.57 | 30,271,815.32 | 29,674,869.11 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 30,000,000 | 30,000,000 | 30,000,000 | 30,000,000 |
| 资本公积(元) | 4,388,776.96 | 3,051,276.96 | 376,276.96 | 376,276.96 |
| 盈余公积(元) | 7,647,957.14 | 7,647,957.14 | 4,846,665.65 | 4,846,665.65 |
| 未分配利润(元) | 27,334,922.7 | 19,897,197.24 | 14,894,800.55 | 12,700,542.45 |
| 归属于母公司股东权益合计(元) | 69,371,656.8 | 60,596,431.34 | 50,117,743.16 | 47,923,485.06 |
| 股东权益合计(元) | 69,371,656.8 | 60,596,431.34 | 50,117,743.16 | 47,923,485.06 |
| 负债和股东权益合计(元) | 89,893,059.77 | 89,881,192.91 | 80,389,558.48 | 77,598,354.17 |
| 公告日期 | 2024-08-28 | 2024-04-22 | 2023-08-29 | 2023-04-12 |
