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) | 382,361.53 | 339,365.98 | 329,243.15 | 107,960.93 |
| 应收票据(元) | 8,400,000 | 8,400,000 | 10,831,475.89 | 10,800,000 |
| 应收账款(元) | 16,483,628.45 | 14,380,984.13 | 23,473,333.44 | 24,751,102.95 |
| 预付款项(元) | 15,684,386.73 | 13,772,847.14 | 11,868,499.3 | 11,671,657.49 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 13,631,842.75 | 11,752,071.28 | 12,073,846.15 | 11,575,625.16 |
| 其他流动资产(元) | 161,201.07 | 349,906.09 | 0 | 1,040.73 |
| 流动资产合计(元) | 58,608,754.15 | 51,885,931.15 | 59,203,429.93 | 59,195,812.92 |
| 非流动资产： | | | | |
| 长期股权投资(元) | 29,714,087 | 29,714,087 | 0 | 0 |
| 固定资产(元) | 778,761.59 | 996,720.86 | 26,991,482.8 | 27,831,308.7 |
| 递延所得税资产(元) | 325,797.3 | 213,073.68 | 110,549.04 | 95,033.75 |
| 其他非流动资产(元) | 3,140,918.31 | 3,140,918.31 | 7,431,720 | 7,431,720 |
| 非流动资产合计(元) | 33,959,564.2 | 34,064,799.85 | 34,533,751.84 | 35,358,062.45 |
| 资产总计(元) | 92,568,318.35 | 85,950,731 | 93,737,181.77 | 94,553,875.37 |
| 流动负债： | | | | |
| 短期借款(元) | 7,000,000 | 7,000,000 | 7,017,324.05 | 7,017,324.05 |
| 应付账款(元) | 23,075,935.16 | 16,978,717.79 | 13,493,987.6 | 12,458,429.97 |
| 应付职工薪酬(元) | 1,025,585.31 | 1,012,784.3 | 997,514.11 | 812,025.26 |
| 应交税费(元) | 5,642,451.09 | 5,641,861.99 | 5,362,999.25 | 5,660,238.03 |
| 应付利息(元) | 861,310.14 | 861,310.14 | 0 | 410,975.39 |
| 其他应付款(元) | 10,185,426.03 | 11,386,475.69 | 11,456,023.47 | 10,089,636.75 |
| 其他流动负债(元) | 713,321.31 | 267,947.06 | 189,429.37 | 179,210.43 |
| 流动负债合计(元) | 53,129,805.91 | 44,348,918.09 | 39,974,426.8 | 37,595,406.28 |
| 非流动负债： | | | | |
| 负债合计(元) | 53,129,805.91 | 44,348,918.09 | 39,974,426.8 | 37,595,406.28 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 55,000,000 | 55,000,000 | 55,000,000 | 55,000,000 |
| 资本公积(元) | 111,543.32 | 111,543.32 | 111,543.32 | 111,543.32 |
| 盈余公积(元) | 1,563,453.67 | 1,563,453.67 | 1,563,453.67 | 1,563,453.67 |
| 未分配利润(元) | -17,036,029.43 | -14,837,773.96 | -2,831,930.66 | 326,811.28 |
| 归属于母公司股东权益合计(元) | 39,638,967.56 | 41,837,223.03 | 53,843,066.33 | 57,001,808.27 |
| 少数股东权益(元) | -200,455.12 | -235,410.12 | -80,311.36 | -43,339.18 |
| 股东权益合计(元) | 39,438,512.44 | 41,601,812.91 | 53,762,754.97 | 56,958,469.09 |
| 负债和股东权益合计(元) | 92,568,318.35 | 85,950,731 | 93,737,181.77 | 94,553,875.37 |
| 公告日期 | 2024-08-23 | 2024-04-30 | 2023-08-24 | 2023-04-28 |
