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) | 12,761,175.48 | 12,718,093.83 | 9,770,241.35 | 10,485,719.06 |
| 应收票据(元) | 5,833,530.75 | 2,126,607.21 | 2,794,965.86 | 1,778,026.55 |
| 应收账款(元) | 7,398,293.29 | 6,202,857.24 | 10,464,144.67 | 2,186,313.76 |
| 预付款项(元) | 156,223.86 | 7,046.33 | 9,576.33 | 20,332.33 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 12,637,217.42 | 12,705,230.04 | 12,933,793.62 | 13,118,266.01 |
| 其他流动资产(元) | 235,290.86 | 143,295.19 | 0 | 459,821.34 |
| 流动资产合计(元) | 39,873,324.61 | 36,398,214.84 | 36,965,951.83 | 31,211,065.05 |
| 非流动资产： | | | | |
| 固定资产(元) | 2,327,053.73 | 2,955,275.89 | 3,605,844.56 | 4,282,816.55 |
| 长期待摊费用(元) | 0 | 9,900.99 | 9,900.99 | 29,702.97 |
| 递延所得税资产(元) | 1,526,914.04 | 1,526,914.04 | 0 | 0 |
| 非流动资产合计(元) | 13,083,944.86 | 14,545,950.03 | 6,087,391.49 | 7,608,047.48 |
| 资产总计(元) | 52,957,269.47 | 50,944,164.87 | 43,053,343.32 | 38,819,112.53 |
| 流动负债： | | | | |
| 应付账款(元) | 3,626,854.79 | 2,037,238.65 | 1,412,459.48 | 179,940.02 |
| 应付职工薪酬(元) | 27,517.01 | 29,456.91 | 28,029.18 | 46,380.6 |
| 应交税费(元) | 413,361.25 | 346,501.86 | 586,839.6 | 913,711.59 |
| 其他应付款(元) | 103,817.85 | 0 | 100,356.09 | 0 |
| 一年内到期的非流动负债(元) | 897,925.55 | 1,773,331.78 | 0 | 1,809,385.6 |
| 其他流动负债(元) | 85,671.15 | 223,147.48 | 230,600.44 | 115,556.19 |
| 流动负债合计(元) | 5,814,156.45 | 6,126,195.75 | 4,132,134.35 | 3,953,867.81 |
| 非流动负债： | | | | |
| 递延收益(元) | 20,000 | 20,000 | 40,000 | 40,000 |
| 递延所得税负债(元) | 1,508,078.86 | 1,508,078.86 | 0 | 0 |
| 非流动负债合计(元) | 9,934,174.05 | 9,934,174.05 | 2,668,658.02 | 1,694,979.28 |
| 负债合计(元) | 15,748,330.5 | 16,060,369.8 | 6,800,792.37 | 5,648,847.09 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 19,300,000 | 19,300,000 | 19,300,000 | 19,300,000 |
| 资本公积(元) | 8,266,301.95 | 8,266,301.95 | 8,266,301.95 | 8,266,301.95 |
| 盈余公积(元) | 1,957,299.31 | 1,957,299.31 | 1,419,246.35 | 1,419,246.35 |
| 未分配利润(元) | 7,685,337.71 | 5,360,193.81 | 7,267,002.65 | 4,184,717.14 |
| 归属于母公司股东权益合计(元) | 37,208,938.97 | 34,883,795.07 | 36,252,550.95 | 33,170,265.44 |
| 股东权益合计(元) | 37,208,938.97 | 34,883,795.07 | 36,252,550.95 | 33,170,265.44 |
| 负债和股东权益合计(元) | 52,957,269.47 | 50,944,164.87 | 43,053,343.32 | 38,819,112.53 |
| 公告日期 | 2024-08-23 | 2024-04-25 | 2023-08-25 | 2023-04-27 |
