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) | 9,177,005.92 | 6,503,293.38 | 6,757,368.5 | 8,214,496.66 |
| 应收票据(元) | 5,020,442.01 | 9,589,441.82 | 6,513,155.24 | 6,651,054.88 |
| 应收账款(元) | 29,586,304.67 | 28,696,675.96 | 22,969,967.45 | 22,767,255.86 |
| 预付款项(元) | 661,881.06 | 345,395.54 | 846,094.93 | 585,203.91 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 21,832,877.94 | 16,618,043.23 | 12,902,124.56 | 17,105,351.45 |
| 其他流动资产(元) | 5,136.27 | 29,029.09 | 0 | 0 |
| 流动资产合计(元) | 72,158,584.17 | 63,797,948.53 | 58,640,922.51 | 57,851,895.96 |
| 非流动资产： | | | | |
| 固定资产(元) | 5,437,869.41 | 5,051,686.72 | 4,961,410.11 | 5,617,435.09 |
| 在建工程(元) | 0 | 118,703.17 | 65,486.73 | 125,840.71 |
| 无形资产(元) | 123,918.39 | 239,323.41 | 378,737.49 | 518,171.2 |
| 长期待摊费用(元) | 1,331,867.13 | 1,246,964.64 | 960,507.31 | 1,218,698.27 |
| 递延所得税资产(元) | 515,458.07 | 512,894.57 | 512,238.73 | 497,264.35 |
| 其他非流动资产(元) | 155,360 | 122,500 | 176,484 | 177,000 |
| 非流动资产合计(元) | 9,859,538.77 | 10,367,833.97 | 9,617,956.25 | 11,501,900.77 |
| 资产总计(元) | 82,018,122.94 | 74,165,782.5 | 68,258,878.76 | 69,353,796.73 |
| 流动负债： | | | | |
| 短期借款(元) | 1,813,642.95 | 1,900,000 | 5,642,069.78 | 5,542,069.78 |
| 应付账款(元) | 14,126,854.51 | 8,844,151.05 | 6,916,886.71 | 6,246,453.11 |
| 应付职工薪酬(元) | 1,376,514.54 | 3,054,910.27 | 1,164,275.62 | 2,306,104.48 |
| 应交税费(元) | 1,399,631.59 | 1,189,967.73 | 1,943,001.75 | 1,950,175.97 |
| 其他应付款(元) | 9,400 | 11,264.88 | 295,154.8 | 74,099.8 |
| 一年内到期的非流动负债(元) | 1,870,752.48 | 1,987,449.72 | 1,261,233.58 | 1,476,490.48 |
| 其他流动负债(元) | 925,307.84 | 1,218,780.12 | 1,042,980.63 | 1,071,529.78 |
| 流动负债合计(元) | 21,821,389.33 | 18,268,201.65 | 18,375,996.59 | 19,229,695.98 |
| 非流动负债： | | | | |
| 递延所得税负债(元) | 170,002.08 | 192,770.47 | 0 | 0 |
| 非流动负债合计(元) | 683,712.29 | 648,570.13 | 1,800,625.92 | 1,629,199.18 |
| 负债合计(元) | 22,505,101.62 | 18,916,771.78 | 20,176,622.51 | 20,858,895.16 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 10,200,000 | 10,200,000 | 10,200,000 | 10,200,000 |
| 资本公积(元) | 6,054,055.96 | 6,054,055.96 | 6,054,055.96 | 6,054,055.96 |
| 盈余公积(元) | 5,100,000 | 5,100,000 | 4,483,922.54 | 4,483,922.54 |
| 未分配利润(元) | 36,887,299.7 | 32,794,626.65 | 26,290,324.09 | 26,789,358.21 |
| 归属于母公司股东权益合计(元) | 58,241,355.66 | 54,148,682.61 | 47,028,302.59 | 47,527,336.71 |
| 少数股东权益(元) | 1,271,665.66 | 1,100,328.11 | 1,053,953.66 | 967,564.86 |
| 股东权益合计(元) | 59,513,021.32 | 55,249,010.72 | 48,082,256.25 | 48,494,901.57 |
| 负债和股东权益合计(元) | 82,018,122.94 | 74,165,782.5 | 68,258,878.76 | 69,353,796.73 |
| 公告日期 | 2024-08-23 | 2024-04-18 | 2023-08-23 | 2023-04-21 |
