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) | 1,131,763.68 | 1,855,575.33 | 2,676,792.68 | 258,373.63 |
| 应收账款(元) | 21,229,684.05 | 24,431,431.77 | 16,916,006.47 | 26,520,740.04 |
| 预付款项(元) | 911,752.83 | 604,355.28 | 1,908,235.53 | 1,201,027.89 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 20,681,327.91 | 12,764,258.91 | 28,222,912.36 | 16,962,621.43 |
| 流动资产合计(元) | 45,299,858.32 | 42,075,466.92 | 51,302,997.28 | 45,691,480.46 |
| 非流动资产： | | | | |
| 固定资产(元) | 37,818,440.53 | 39,964,891.06 | 38,162,252.35 | 37,733,206.16 |
| 在建工程(元) | 0 | 0 | 1,560,365.08 | 2,597,341.62 |
| 无形资产(元) | 3,834,538.12 | 3,807,293.28 | 3,873,899.58 | 3,940,505.88 |
| 长期待摊费用(元) | 176,543.11 | 0 | 549,474.29 | 0 |
| 递延所得税资产(元) | 497,313.1 | 499,771.86 | 484,604.71 | 505,256.17 |
| 其他非流动资产(元) | 0 | 0 | 0 | 429,635 |
| 非流动资产合计(元) | 42,326,834.86 | 44,271,956.2 | 44,630,596.01 | 45,205,944.83 |
| 资产总计(元) | 87,626,693.18 | 86,347,423.12 | 95,933,593.29 | 90,897,425.29 |
| 流动负债： | | | | |
| 短期借款(元) | 25,000,000 | 22,025,138.89 | 22,000,000 | 22,526,125 |
| 应付账款(元) | 3,596,930.43 | 1,713,863.76 | 4,995,124.88 | 2,609,027.21 |
| 应付职工薪酬(元) | 569,676.33 | 686,831.13 | 520,067.65 | 606,444.02 |
| 应交税费(元) | 1,093,573.34 | 2,236,146.16 | 782,474.04 | 2,467,404.55 |
| 其他应付款(元) | 113,406.09 | 0 | 0 | 0 |
| 一年内到期的非流动负债(元) | 0 | 26,752.36 | 10,000 | 37,139.59 |
| 其他流动负债(元) | 0 | 4,831.86 | 0 | 0 |
| 流动负债合计(元) | 30,473,586.19 | 26,730,732.3 | 28,307,666.57 | 28,246,140.37 |
| 非流动负债： | | | | |
| 长期借款(元) | 0 | 7,950,000 | 12,970,000 | 12,970,000 |
| 递延所得税负债(元) | 0 | 2,712.89 | 0 | 0 |
| 非流动负债合计(元) | 0 | 7,952,712.89 | 12,970,000 | 12,970,000 |
| 负债合计(元) | 30,473,586.19 | 34,683,445.19 | 41,277,666.57 | 41,216,140.37 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 26,387,500 | 26,387,500 | 26,387,500 | 26,387,500 |
| 资本公积(元) | 6,730,823.85 | 6,730,823.85 | 6,730,823.85 | 6,730,823.85 |
| 专项储备(元) | 393,189.2 | 0 | 0 | 0 |
| 盈余公积(元) | 4,407,958.61 | 4,407,958.61 | 4,209,689.31 | 4,209,689.31 |
| 未分配利润(元) | 19,233,635.33 | 14,137,695.47 | 17,327,913.56 | 12,353,271.76 |
| 归属于母公司股东权益合计(元) | 57,153,106.99 | 51,663,977.93 | 54,655,926.72 | 49,681,284.92 |
| 股东权益合计(元) | 57,153,106.99 | 51,663,977.93 | 54,655,926.72 | 49,681,284.92 |
| 负债和股东权益合计(元) | 87,626,693.18 | 86,347,423.12 | 95,933,593.29 | 90,897,425.29 |
| 公告日期 | 2024-08-23 | 2024-04-19 | 2023-08-23 | 2023-04-19 |
