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) | 6,698,346.31 | 8,241,635.86 | 2,160,629.04 | 4,881,166.01 |
| 应收票据(元) | 100,000 | 0 | 0 | 0 |
| 应收账款(元) | 16,867,087.68 | 38,582,405.66 | 15,206,048.68 | 51,352,394.09 |
| 预付款项(元) | 3,740,804.54 | 471,009.32 | 3,942,578.66 | 1,521,036.18 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 21,960,169.68 | 19,058,610.73 | 24,265,198.73 | 21,396,800.21 |
| 其他流动资产(元) | 746,328.88 | 791,978.72 | 85,065.16 | 55,606.62 |
| 流动资产合计(元) | 53,277,991.01 | 68,262,345.39 | 55,991,308.49 | 79,707,598.24 |
| 非流动资产： | | | | |
| 固定资产(元) | 23,388,469.48 | 24,979,230.49 | 20,489,818.05 | 20,723,115.96 |
| 在建工程(元) | 4,269,126.85 | 3,476,673.25 | 1,116,463.25 | 385,117.69 |
| 无形资产(元) | 13,715,187.08 | 13,859,949.29 | 14,048,546.02 | 14,251,188.88 |
| 长期待摊费用(元) | 1,166,565.36 | 1,277,155.1 | 1,112,652.54 | 2,163,160.16 |
| 递延所得税资产(元) | 1,077,683.58 | 870,883.99 | 1,466,090.7 | 1,041,075.51 |
| 非流动资产合计(元) | 43,881,720.93 | 45,027,170.35 | 39,268,522.12 | 39,994,468.56 |
| 资产总计(元) | 97,159,711.94 | 113,289,515.74 | 95,259,830.61 | 119,702,066.8 |
| 流动负债： | | | | |
| 短期借款(元) | 19,000,000 | 18,015,395.72 | 13,000,000 | 18,089,271.23 |
| 应付账款(元) | 6,929,946.85 | 17,315,871.82 | 13,512,958.13 | 18,689,588.3 |
| 预收款项(元) | 0 | 39,778.29 | 0 | 0 |
| 应付职工薪酬(元) | 1,556,295.73 | 1,568,002.86 | 760,068.15 | 1,469,335.64 |
| 应交税费(元) | 107,880.48 | 1,630,806.4 | 123,318.89 | 3,582,132.98 |
| 其他应付款(元) | 1,370,493.92 | 1,787,418.61 | 969,149.54 | 755,741.05 |
| 一年内到期的非流动负债(元) | 205,164.99 | 424,993.3 | 554,481.07 | 528,905.76 |
| 流动负债合计(元) | 29,169,781.97 | 40,782,267 | 28,919,975.78 | 43,114,974.96 |
| 非流动负债： | | | | |
| 长期借款(元) | 2,000,000 | 2,001,252.78 | 0 | 0 |
| 递延收益(元) | 0 | 0 | 146,937.63 | 416,484.97 |
| 递延所得税负债(元) | 39,703.28 | 84,491.73 | 0 | 0 |
| 非流动负债合计(元) | 2,039,703.28 | 2,085,744.51 | 357,774.34 | 1,208,662.19 |
| 负债合计(元) | 31,209,485.25 | 42,868,011.51 | 29,277,750.12 | 44,323,637.15 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 25,595,000 | 25,595,000 | 25,595,000 | 25,595,000 |
| 资本公积(元) | 19,800,166.76 | 19,800,166.76 | 19,800,166.76 | 19,800,166.76 |
| 盈余公积(元) | 5,563,167.71 | 5,563,167.71 | 4,809,238.97 | 4,809,238.97 |
| 未分配利润(元) | 15,339,516.03 | 19,231,079.67 | 14,838,187.55 | 24,108,569.34 |
| 归属于母公司股东权益合计(元) | 66,297,850.5 | 70,189,414.14 | 65,042,593.28 | 74,312,975.07 |
| 少数股东权益(元) | -347,623.81 | 232,090.09 | 939,487.21 | 1,065,454.58 |
| 股东权益合计(元) | 65,950,226.69 | 70,421,504.23 | 65,982,080.49 | 75,378,429.65 |
| 负债和股东权益合计(元) | 97,159,711.94 | 113,289,515.74 | 95,259,830.61 | 119,702,066.8 |
| 公告日期 | 2024-08-23 | 2024-04-23 | 2023-08-25 | 2023-04-24 |
