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) | 12,215,222.41 | 18,239,719.31 | 15,072,632.83 | 6,774,021.02 |
| 应收票据(元) | 7,956,137.07 | 8,212,175.4 | 1,700,000 | 2,260,391.18 |
| 应收账款(元) | 32,711,399.14 | 37,239,229.4 | 34,372,403.33 | 31,708,441.77 |
| 预付款项(元) | 5,134,291.44 | 924,847.3 | 534,552.42 | 267,112.57 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 26,184,147.5 | 27,065,106.3 | 11,949,077.37 | 18,551,801.98 |
| 其他流动资产(元) | 13,302,762.41 | 433,859.74 | 44,052.77 | 1,135,548.16 |
| 流动资产合计(元) | 99,518,823.84 | 93,372,970.23 | 78,651,068.3 | 80,517,255.97 |
| 非流动资产： | | | | |
| 固定资产(元) | 6,395,179.74 | 6,894,867.01 | 7,521,745.26 | 8,245,889.96 |
| 无形资产(元) | 4,210,761.73 | 4,267,752.43 | 4,324,743.13 | 4,381,733.83 |
| 长期待摊费用(元) | 33,180.43 | 42,660.55 | 52,140.67 | 990.07 |
| 递延所得税资产(元) | 504,605.13 | 473,741.97 | 436,428.4 | 440,971.27 |
| 非流动资产合计(元) | 11,143,727.03 | 11,679,021.96 | 12,335,057.46 | 13,069,585.13 |
| 资产总计(元) | 110,662,550.87 | 105,051,992.19 | 90,986,125.76 | 93,586,841.1 |
| 流动负债： | | | | |
| 应付票据(元) | 2,157,578.69 | 1,331,000 | 6,156,258.42 | 7,016,000 |
| 应付账款(元) | 15,501,080.95 | 13,525,314.13 | 7,933,134.64 | 10,911,014.15 |
| 应付职工薪酬(元) | 662,941.83 | 517,965.43 | 482,709.38 | 431,853.14 |
| 应交税费(元) | 1,094,875.03 | 222,994.54 | 896,962.98 | 1,597,056.76 |
| 其他应付款(元) | 0 | 0 | 0 | 13,689.9 |
| 其他流动负债(元) | 7,909,394.47 | 8,388,886.79 | 90,230.27 | 207,346.73 |
| 流动负债合计(元) | 38,431,706.71 | 37,664,032.06 | 16,253,374.72 | 21,771,935.57 |
| 非流动负债： | | | | |
| 递延收益(元) | 42,283.76 | 47,474.24 | 0 | 0 |
| 非流动负债合计(元) | 42,283.76 | 47,474.24 | 0 | 0 |
| 负债合计(元) | 38,473,990.47 | 37,711,506.3 | 16,253,374.72 | 21,771,935.57 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 44,960,000 | 44,960,000 | 44,960,000 | 44,960,000 |
| 资本公积(元) | 813,859.43 | 813,859.43 | 813,859.43 | 813,859.43 |
| 盈余公积(元) | 7,596,822.65 | 7,596,822.65 | 6,470,664.61 | 6,470,664.61 |
| 未分配利润(元) | 18,817,878.32 | 13,969,803.81 | 22,488,227 | 19,570,381.49 |
| 归属于母公司股东权益合计(元) | 72,188,560.4 | 67,340,485.89 | 74,732,751.04 | 71,814,905.53 |
| 股东权益合计(元) | 72,188,560.4 | 67,340,485.89 | 74,732,751.04 | 71,814,905.53 |
| 负债和股东权益合计(元) | 110,662,550.87 | 105,051,992.19 | 90,986,125.76 | 93,586,841.1 |
| 公告日期 | 2024-08-22 | 2024-04-22 | 2023-07-19 | 2023-04-17 |
