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) | 55,957,835.29 | 77,349,423.16 | 49,940,001.36 | 90,049,130.5 |
| 应收票据(元) | 111,786.61 | 1,622,683.09 | 2,617,166.96 | 1,501,608.6 |
| 应收账款(元) | 31,667,777.76 | 29,313,633.04 | 20,606,100.6 | 25,040,787.41 |
| 预付款项(元) | 372,072.5 | 147,835.13 | 480,928.47 | 170,284.43 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 16,830,813.22 | 12,871,280.3 | 17,435,083.44 | 13,509,431.57 |
| 其他流动资产(元) | 142,161.56 | 167,109.35 | 140,918.08 | 335,049.67 |
| 流动资产合计(元) | 109,513,393.17 | 123,621,376.03 | 113,986,625.79 | 132,732,579.78 |
| 非流动资产： | | | | |
| 固定资产(元) | 15,770,756.79 | 16,365,575.62 | 16,682,685.04 | 17,066,853.42 |
| 无形资产(元) | 187,933.45 | 227,589.03 | 341,036.91 | 528,277.23 |
| 商誉(元) | 6,465,976.74 | 6,465,976.74 | 6,465,976.74 | 6,465,976.74 |
| 长期待摊费用(元) | 340,573.59 | 394,414.89 | 411,180.08 | 461,490.32 |
| 递延所得税资产(元) | 6,730,846.44 | 6,718,684.32 | 2,832,609.24 | 2,932,824.85 |
| 其他非流动资产(元) | 442,962.05 | 435,041.26 | 76,626.21 | 76,626.21 |
| 非流动资产合计(元) | 31,727,806.71 | 32,561,457.05 | 29,579,706.95 | 30,467,059.04 |
| 资产总计(元) | 141,241,199.88 | 156,182,833.08 | 143,566,332.74 | 163,199,638.82 |
| 流动负债： | | | | |
| 应付账款(元) | 5,497,784.56 | 8,930,445.01 | 2,544,977.73 | 3,667,841.76 |
| 应付职工薪酬(元) | 2,423,995.75 | 5,266,068.23 | 2,890,983.97 | 5,277,241.64 |
| 应交税费(元) | 780,084.03 | 1,905,336.17 | 539,229.93 | 1,905,595.3 |
| 其他应付款(元) | 802,525.23 | 960,344.97 | 1,101,388.46 | 1,018,624.18 |
| 一年内到期的非流动负债(元) | 0 | 320,853.96 | 0 | 305,575.49 |
| 流动负债合计(元) | 20,697,628.57 | 26,566,229.47 | 19,607,364.09 | 24,192,815.65 |
| 非流动负债： | | | | |
| 非流动负债合计(元) | 1,382,914.65 | 1,452,060.69 | 1,688,490.14 | 1,772,914.65 |
| 负债合计(元) | 22,080,543.22 | 28,018,290.16 | 21,295,854.23 | 25,965,730.3 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 40,500,000 | 40,500,000 | 40,500,000 | 40,500,000 |
| 资本公积(元) | 69,766,413.67 | 69,766,413.67 | 69,766,413.67 | 69,766,413.67 |
| 盈余公积(元) | 9,014,464.35 | 9,014,464.35 | 9,014,464.35 | 9,014,464.35 |
| 未分配利润(元) | -120,221.36 | 8,883,664.9 | 2,989,600.49 | 17,953,030.5 |
| 归属于母公司股东权益合计(元) | 119,160,656.66 | 128,164,542.92 | 122,270,478.51 | 137,233,908.52 |
| 股东权益合计(元) | 119,160,656.66 | 128,164,542.92 | 122,270,478.51 | 137,233,908.52 |
| 负债和股东权益合计(元) | 141,241,199.88 | 156,182,833.08 | 143,566,332.74 | 163,199,638.82 |
| 公告日期 | 2024-08-26 | 2024-04-18 | 2023-08-30 | 2023-04-20 |
