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) | 14,014,985.23 | 18,872,722.85 | 10,459,799.89 | 9,612,220.52 |
| 应收票据(元) | 5,010,000 | 3,430,000 | 1,890,000 | 1,960,000 |
| 应收账款(元) | 24,884,813.25 | 20,692,070.05 | 20,117,325.73 | 20,289,903.53 |
| 预付款项(元) | 1,179,092.78 | 129,062.32 | 696,388.32 | 338,276.37 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 3,756,587.04 | 6,190,994.29 | 5,615,906.54 | 6,000,479.88 |
| 其他流动资产(元) | 884,492.75 | 583,174.24 | 0 | 0 |
| 流动资产合计(元) | 60,052,060.27 | 57,097,963.88 | 46,317,188.78 | 42,156,277.53 |
| 非流动资产： | | | | |
| 固定资产(元) | 8,928,769.75 | 9,502,620 | 6,694,328.75 | 6,860,093.19 |
| 在建工程(元) | 331,871.6 | 0 | 1,044,296.75 | 0 |
| 递延所得税资产(元) | 241,164.07 | 207,880.78 | 862,513.93 | 1,097,854.83 |
| 非流动资产合计(元) | 10,001,805.42 | 10,210,500.78 | 9,101,139.43 | 8,457,948.02 |
| 资产总计(元) | 70,053,865.69 | 67,308,464.66 | 55,418,328.21 | 50,614,225.55 |
| 流动负债： | | | | |
| 短期借款(元) | 7,250,000 | 4,100,000 | 0 | 8,000,000 |
| 应付账款(元) | 2,469,694.09 | 5,199,347.08 | 3,274,262.36 | 3,678,564.02 |
| 应付职工薪酬(元) | 0 | 550,554 | 0 | 0 |
| 应交税费(元) | 740,372.14 | 330,996.76 | 1,176,656.5 | 424,644.37 |
| 其他应付款(元) | 41,563.34 | 6,631.57 | 1,053.47 | 904.63 |
| 流动负债合计(元) | 17,284,823.52 | 17,709,588.89 | 11,962,006.81 | 15,486,732.5 |
| 非流动负债： | | | | |
| 长期借款(元) | 0 | 0 | 0 | 1,178,137.34 |
| 非流动负债合计(元) | 0 | 0 | 0 | 1,178,137.34 |
| 负债合计(元) | 17,284,823.52 | 17,709,588.89 | 11,962,006.81 | 16,664,869.84 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 42,039,677 | 31,025,592 | 31,025,592 | 25,854,660 |
| 资本公积(元) | 38,926.04 | 38,926.04 | 38,926.04 | 38,926.04 |
| 盈余公积(元) | 3,684,846.72 | 3,684,846.72 | 2,116,258.16 | 2,116,258.16 |
| 未分配利润(元) | 7,005,592.41 | 14,849,511.01 | 10,275,545.2 | 5,939,511.51 |
| 归属于母公司股东权益合计(元) | 52,769,042.17 | 49,598,875.77 | 43,456,321.4 | 33,949,355.71 |
| 股东权益合计(元) | 52,769,042.17 | 49,598,875.77 | 43,456,321.4 | 33,949,355.71 |
| 负债和股东权益合计(元) | 70,053,865.69 | 67,308,464.66 | 55,418,328.21 | 50,614,225.55 |
| 公告日期 | 2024-08-22 | 2024-04-12 | 2023-08-23 | 2023-04-25 |
