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) | 206,193.73 | 127,293.13 | 365,824.66 | 843,106.54 |
| 应收账款(元) | 596,434.16 | 783,070.57 | 1,951,669.11 | 2,453,962.2 |
| 预付款项(元) | 559,439.97 | 520,770 | 666,441.9 | 1,545,158.67 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 14,483,294.08 | 14,931,530.87 | 16,695,406.92 | 16,475,094.81 |
| 其他流动资产(元) | 288,261.31 | 759,959.41 | 382,600.94 | 1,073,863.73 |
| 流动资产合计(元) | 70,403,937.33 | 72,241,391.95 | 76,155,798.58 | 80,795,445.32 |
| 非流动资产： | | | | |
| 固定资产(元) | 880,103.3 | 1,154,065.54 | 1,421,245.31 | 1,726,062.05 |
| 长期待摊费用(元) | 0 | 0 | 274,559.73 | 57,645.25 |
| 递延所得税资产(元) | 3,251,062.47 | 3,251,062.47 | 1,949,866.29 | 1,949,866.29 |
| 非流动资产合计(元) | 22,887,050.67 | 23,406,033.95 | 22,579,019.1 | 23,164,719.85 |
| 资产总计(元) | 93,290,988 | 95,647,425.9 | 98,734,817.68 | 103,960,165.17 |
| 流动负债： | | | | |
| 应付账款(元) | 313,336.13 | 901,956.89 | 809,753.73 | 393,054.86 |
| 应付职工薪酬(元) | 274,952.78 | 319,100.55 | 874,853 | 858,323.76 |
| 应交税费(元) | 35,788.3 | 99,206.19 | -53,664.99 | 202,493.63 |
| 其他应付款(元) | 129,382.99 | 28,562.2 | 52,916.3 | 56,080.77 |
| 一年内到期的非流动负债(元) | 0 | 97,539.48 | 189,279.48 | 189,865.71 |
| 其他流动负债(元) | 0 | 358,720.04 | 0 | 646,356.81 |
| 流动负债合计(元) | 4,335,056.73 | 4,564,470.38 | 5,938,711.67 | 7,318,150.96 |
| 非流动负债： | | | | |
| 递延所得税负债(元) | 143,499.79 | 143,499.79 | 250,067.07 | 250,067.07 |
| 非流动负债合计(元) | 143,499.79 | 143,499.79 | 250,067.07 | 347,606.55 |
| 负债合计(元) | 4,478,556.52 | 4,707,970.17 | 6,188,778.74 | 7,665,757.51 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 54,000,000 | 54,000,000 | 54,000,000 | 54,000,000 |
| 资本公积(元) | 687,105.71 | 687,105.71 | 687,105.71 | 687,105.71 |
| 盈余公积(元) | 8,465,384.43 | 8,465,384.43 | 8,465,384.43 | 8,465,384.43 |
| 未分配利润(元) | 25,207,147.44 | 27,333,320.53 | 28,939,071.98 | 32,643,828.76 |
| 归属于母公司股东权益合计(元) | 88,359,637.58 | 90,485,810.67 | 92,091,562.12 | 95,796,318.9 |
| 少数股东权益(元) | 452,793.9 | 453,645.06 | 454,476.82 | 498,088.76 |
| 股东权益合计(元) | 88,812,431.48 | 90,939,455.73 | 92,546,038.94 | 96,294,407.66 |
| 负债和股东权益合计(元) | 93,290,988 | 95,647,425.9 | 98,734,817.68 | 103,960,165.17 |
| 公告日期 | 2024-08-29 | 2024-04-26 | 2023-08-30 | 2023-04-28 |
