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) | 6,898,380.89 | 6,561,253.54 | 6,400,643.91 | 11,072,105.49 |
| 应收账款(元) | 6,460,023.99 | 5,153,563.46 | 7,255,287.33 | 7,704,061.14 |
| 预付款项(元) | 1,843,791.98 | 2,406,269.31 | 2,112,006.16 | 827,125.51 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 6,769,011.17 | 5,843,554.65 | 9,014,556.15 | 8,044,278.76 |
| 其他流动资产(元) | 19,005.08 | 74,520 | 134,182.77 | 25,127.28 |
| 流动资产合计(元) | 34,209,321.97 | 44,902,941.04 | 46,071,257.53 | 57,890,656.08 |
| 非流动资产： | | | | |
| 固定资产(元) | 7,528,033.68 | 8,088,218.39 | 8,184,921.66 | 8,629,180.16 |
| 递延所得税资产(元) | 10,814,151.76 | 9,859,695.7 | 6,601,478.62 | 6,543,537.05 |
| 非流动资产合计(元) | 22,294,887.1 | 24,072,968.3 | 22,012,723.46 | 23,500,309.36 |
| 资产总计(元) | 56,504,209.07 | 68,975,909.34 | 68,083,980.99 | 81,390,965.44 |
| 流动负债： | | | | |
| 应付账款(元) | 252,747.77 | 391,784.65 | 519,596.89 | 144,135.55 |
| 应付职工薪酬(元) | 2,158,838.63 | 2,691,392.67 | 2,580,516.17 | 2,996,147.47 |
| 应交税费(元) | 43,515.65 | 270,303.6 | 92,758.01 | 1,578,961.9 |
| 其他应付款(元) | 68,857.3 | 90,548.92 | 10,844.77 | 271,817.94 |
| 一年内到期的非流动负债(元) | 1,706,007.96 | 2,201,224.91 | 2,117,123.84 | 2,182,992.14 |
| 其他流动负债(元) | 181,160.38 | 208,008.38 | 238,870.6 | 383,376.29 |
| 流动负债合计(元) | 16,973,060.52 | 21,996,200.54 | 20,639,518.76 | 26,251,070.16 |
| 非流动负债： | | | | |
| 递延收益(元) | 0 | 0 | 0 | 36,241.27 |
| 递延所得税负债(元) | 622,328.26 | 948,936.48 | 0 | 0 |
| 非流动负债合计(元) | 3,124,213.27 | 4,635,971.18 | 4,800,454.86 | 5,924,500.88 |
| 负债合计(元) | 20,097,273.79 | 26,632,171.72 | 25,439,973.62 | 32,175,571.04 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 39,000,000 | 39,000,000 | 39,000,000 | 39,000,000 |
| 资本公积(元) | 899,232.57 | 899,232.57 | 899,232.57 | 899,232.57 |
| 盈余公积(元) | 3,642,145.96 | 3,642,145.96 | 3,642,145.96 | 3,642,145.96 |
| 未分配利润(元) | -7,158,806.94 | -1,232,914.91 | -897,371.16 | 5,674,015.87 |
| 归属于母公司股东权益合计(元) | 36,382,571.59 | 42,308,463.62 | 42,644,007.37 | 49,215,394.4 |
| 少数股东权益(元) | 24,363.69 | 35,274 | 0 | 0 |
| 股东权益合计(元) | 36,406,935.28 | 42,343,737.62 | 42,644,007.37 | 49,215,394.4 |
| 负债和股东权益合计(元) | 56,504,209.07 | 68,975,909.34 | 68,083,980.99 | 81,390,965.44 |
| 公告日期 | 2024-08-12 | 2024-04-11 | 2023-08-14 | 2023-04-13 |
