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) | 2,441,373.61 | 2,296,052.37 | 8,301,058.58 | 7,873,801.37 |
| 应收票据(元) | 0 | 0 | 672,800 | 200,000 |
| 应收账款(元) | 4,875,561.26 | 3,665,550.99 | 5,761,929.71 | 13,987,766.91 |
| 预付款项(元) | 9,896,421.33 | 7,554,057.93 | 7,659,274.81 | 10,405,893.56 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 34,519,068.99 | 33,337,904.82 | 34,314,055.03 | 18,398,676.31 |
| 其他流动资产(元) | 505,236.59 | 810,637.62 | 437,488.39 | 914,893.75 |
| 流动资产合计(元) | 52,804,347.45 | 48,241,949.38 | 57,655,340.8 | 52,417,502.41 |
| 非流动资产： | | | | |
| 长期股权投资(元) | 1,038,388.88 | 1,009,696.26 | 1,047,138.41 | 1,110,037.21 |
| 固定资产(元) | 24,060,592.89 | 27,558,171.23 | 23,138,966.83 | 28,616,320.23 |
| 长期待摊费用(元) | 0 | 0 | 0 | 75,042.35 |
| 递延所得税资产(元) | 1,076,728.34 | 1,076,728.34 | 247,461.19 | 247,461.19 |
| 非流动资产合计(元) | 26,518,835.2 | 30,245,064.88 | 24,498,500.75 | 30,102,161.36 |
| 资产总计(元) | 79,323,182.65 | 78,487,014.26 | 82,153,841.55 | 82,519,663.77 |
| 流动负债： | | | | |
| 短期借款(元) | 7,000,000 | 6,000,000 | 9,200,000 | 9,200,000 |
| 应付账款(元) | 221,308.05 | 150,959.88 | 1,757,594.74 | 1,030,645.84 |
| 应付职工薪酬(元) | 207,865.09 | 185,328.07 | 184,633.93 | 310,549.93 |
| 应交税费(元) | 46,599.54 | 51,199.67 | 51,005.48 | 591,115.98 |
| 其他应付款(元) | 1,733.86 | 1,671.97 | 2,634.7 | 36 |
| 一年内到期的非流动负债(元) | 7,423,744.01 | 7,415,312.42 | 0 | 0 |
| 其他流动负债(元) | 50,286.17 | 3,832.82 | 64,910.03 | 31,866.93 |
| 流动负债合计(元) | 15,338,353.44 | 14,224,136.36 | 11,760,086.82 | 11,409,344.91 |
| 非流动负债： | | | | |
| 长期借款(元) | 0 | 0 | 7,000,000 | 5,000,000 |
| 非流动负债合计(元) | 0 | 0 | 7,000,000 | 5,000,000 |
| 负债合计(元) | 15,338,353.44 | 14,224,136.36 | 18,760,086.82 | 16,409,344.91 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 45,400,000 | 45,400,000 | 45,400,000 | 45,400,000 |
| 资本公积(元) | 419,517.66 | 419,517.66 | 419,517.66 | 419,517.66 |
| 盈余公积(元) | 3,848,056.05 | 3,848,056.05 | 3,848,056.05 | 3,848,056.05 |
| 未分配利润(元) | 14,382,648.8 | 14,609,678.12 | 13,732,410.89 | 16,358,611.7 |
| 归属于母公司股东权益合计(元) | 64,050,222.51 | 64,277,251.83 | 63,399,984.6 | 66,026,185.41 |
| 少数股东权益(元) | -65,393.3 | -14,373.93 | -6,229.87 | 84,133.45 |
| 股东权益合计(元) | 63,984,829.21 | 64,262,877.9 | 63,393,754.73 | 66,110,318.86 |
| 负债和股东权益合计(元) | 79,323,182.65 | 78,487,014.26 | 82,153,841.55 | 82,519,663.77 |
| 公告日期 | 2024-08-20 | 2024-03-26 | 2023-08-16 | 2023-04-06 |
