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) | 6,958,544.55 | 21,710,451.81 | 9,037,546.91 | 12,031,702.06 |
| 应收票据(元) | 0 | 2,000,000 | 0 | 0 |
| 应收账款(元) | 22,280,150.97 | 24,749,600.94 | 26,683,250.35 | 31,519,733.04 |
| 预付款项(元) | 834,887.54 | 1,620,206.03 | 3,787,352.92 | 3,129,699.91 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 13,653,041.54 | 9,559,857.44 | 13,435,631.59 | 9,895,675.72 |
| 其他流动资产(元) | 3,428.93 | 3,428.93 | 3,428.93 | 43,764.86 |
| 流动资产合计(元) | 52,081,018.2 | 60,830,708.26 | 56,027,217.33 | 57,910,750.47 |
| 非流动资产： | | | | |
| 固定资产(元) | 2,205,269.12 | 2,304,338.75 | 2,720,858.14 | 2,787,252.42 |
| 在建工程(元) | 0 | 0 | 363,939.65 | 363,939.65 |
| 长期待摊费用(元) | 371,551.55 | 412,835.05 | 7,500 | 20,000 |
| 递延所得税资产(元) | 1,538,855.5 | 1,392,999.2 | 1,334,950.83 | 1,138,567.53 |
| 非流动资产合计(元) | 5,517,898.13 | 5,971,938.42 | 6,754,455.39 | 7,102,407.73 |
| 资产总计(元) | 57,598,916.33 | 66,802,646.68 | 62,781,672.72 | 65,013,158.2 |
| 流动负债： | | | | |
| 应付账款(元) | 2,840,212.25 | 2,666,364.6 | 7,662,659.69 | 8,754,674.79 |
| 应付职工薪酬(元) | 214,364.76 | 2,506,329.09 | 214,364.76 | 1,344,934.67 |
| 应交税费(元) | 164,430.58 | 1,613,060.42 | 222,673.43 | 1,572,052.85 |
| 其他应付款(元) | 1,197,969.4 | 1,852,036.4 | 2,342,693.25 | 4,163,127.68 |
| 一年内到期的非流动负债(元) | 1,150,710.8 | 1,068,993.11 | 1,336,960.08 | 911,491.33 |
| 其他流动负债(元) | 70,938.6 | 2,465,235.07 | 286,019.76 | 241,752.74 |
| 流动负债合计(元) | 6,426,833.11 | 17,341,297.25 | 15,243,368.28 | 19,674,175.56 |
| 非流动负债： | | | | |
| 递延所得税负债(元) | 488,713.42 | 279,264.81 | 0 | 0 |
| 非流动负债合计(元) | 804,654.51 | 1,146,501.95 | 1,059,565.56 | 1,936,230.24 |
| 负债合计(元) | 7,231,487.62 | 18,487,799.2 | 16,302,933.84 | 21,610,405.8 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 28,000,000 | 28,000,000 | 28,000,000 | 28,000,000 |
| 资本公积(元) | 1,710,776.86 | 1,710,776.86 | 1,710,776.86 | 1,710,776.86 |
| 盈余公积(元) | 6,901,929.54 | 6,901,929.54 | 5,682,305.69 | 5,682,305.69 |
| 未分配利润(元) | 13,754,722.31 | 11,702,141.08 | 11,085,656.33 | 8,009,669.85 |
| 归属于母公司股东权益合计(元) | 50,367,428.71 | 48,314,847.48 | 46,478,738.88 | 43,402,752.4 |
| 股东权益合计(元) | 50,367,428.71 | 48,314,847.48 | 46,478,738.88 | 43,402,752.4 |
| 负债和股东权益合计(元) | 57,598,916.33 | 66,802,646.68 | 62,781,672.72 | 65,013,158.2 |
| 公告日期 | 2024-08-22 | 2024-04-29 | 2023-08-25 | 2023-04-26 |
