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) | 6,676,236.16 | 17,542,970.31 | 7,633,195.09 | 5,025,570.45 |
| 应收账款(元) | 7,832,950.1 | 10,573,782.71 | 2,961,656.6 | 13,609,122.94 |
| 预付款项(元) | 1,363,306.48 | 1,629,303.81 | 5,102,692.75 | 127,012.5 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 14,786,847.54 | 14,495,722.78 | 15,055,389.3 | 13,087,901.6 |
| 流动资产合计(元) | 63,405,598.52 | 60,589,952.64 | 57,466,285.75 | 55,486,687.93 |
| 非流动资产： | | | | |
| 固定资产(元) | 2,408,758.59 | 2,521,939.93 | 2,302,277.42 | 2,402,036.98 |
| 递延所得税资产(元) | 496,003.37 | 682,386.52 | 396,745.38 | 416,690.97 |
| 非流动资产合计(元) | 3,649,019.02 | 4,031,278.75 | 3,608,670.34 | 3,811,070.73 |
| 资产总计(元) | 67,054,617.54 | 64,621,231.39 | 61,074,956.09 | 59,297,758.66 |
| 流动负债： | | | | |
| 应付账款(元) | 3,105,928.19 | 2,374,906.1 | 6,073,454.4 | 4,508,853.23 |
| 应付职工薪酬(元) | 982,030.17 | 1,910,641.97 | 389,668.57 | 1,459,388.94 |
| 应交税费(元) | 460,753.79 | 1,112,174.57 | 18,149.76 | 1,222,399.11 |
| 其他应付款(元) | 66,950.57 | 45,119.64 | 135,607.57 | 93,235.99 |
| 一年内到期的非流动负债(元) | 201,912 | 201,912 | 201,912 | 201,912 |
| 其他流动负债(元) | 279,682.07 | 275,034.8 | 230,732.91 | 147,208.72 |
| 流动负债合计(元) | 7,231,620.57 | 8,047,810.2 | 8,587,007.99 | 8,765,372.77 |
| 非流动负债： | | | | |
| 预计负债(元) | 175,568.58 | 175,568.58 | 70,413.2 | 70,413.2 |
| 递延所得税负债(元) | 80,917.22 | 82,695.23 | 29,998.24 | 22,814.18 |
| 非流动负债合计(元) | 861,182 | 942,212.43 | 861,717.22 | 930,040.4 |
| 负债合计(元) | 8,092,802.57 | 8,990,022.63 | 9,448,725.21 | 9,695,413.17 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 18,000,000 | 18,000,000 | 18,000,000 | 18,000,000 |
| 资本公积(元) | 7,204,467.79 | 7,204,467.79 | 7,204,467.79 | 7,204,467.79 |
| 盈余公积(元) | 3,688,919.24 | 3,688,919.24 | 3,153,744.72 | 3,153,744.72 |
| 未分配利润(元) | 30,068,427.94 | 26,737,821.73 | 23,268,018.37 | 21,244,132.98 |
| 归属于母公司股东权益合计(元) | 58,961,814.97 | 55,631,208.76 | 51,626,230.88 | 49,602,345.49 |
| 股东权益合计(元) | 58,961,814.97 | 55,631,208.76 | 51,626,230.88 | 49,602,345.49 |
| 负债和股东权益合计(元) | 67,054,617.54 | 64,621,231.39 | 61,074,956.09 | 59,297,758.66 |
| 公告日期 | 2024-08-28 | 2024-04-29 | 2023-08-25 | 2023-04-27 |
