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) | 4,261,679.1 | 10,706,623.05 | 5,461,573.54 | 11,042,863.94 |
| 应收票据(元) | 13,733,376.38 | 2,906,273.38 | 17,640,414.43 | 15,451,771.68 |
| 应收账款(元) | 35,867,806.81 | 39,310,122.22 | 30,052,108.66 | 40,719,899.4 |
| 预付款项(元) | 329,026.96 | 354,365.06 | 2,765,103.35 | 252,446.53 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 22,058,025.39 | 25,789,523.17 | 15,631,461.56 | 15,040,926.58 |
| 其他流动资产(元) | 247.36 | 798,782.57 | 147,106.89 | 395,230.19 |
| 流动资产合计(元) | 86,068,575 | 92,863,284.69 | 86,319,571.43 | 92,607,666.62 |
| 非流动资产： | | | | |
| 固定资产(元) | 11,680,449.53 | 11,421,833.48 | 11,864,805.6 | 11,913,920.34 |
| 无形资产(元) | 2,362,691.53 | 2,397,694.33 | 2,432,697.13 | 2,467,699.93 |
| 长期待摊费用(元) | 21,023.95 | 42,047.87 | 63,071.79 | 84,095.71 |
| 递延所得税资产(元) | 1,263,457.54 | 1,539,938.29 | 1,126,507.82 | 1,284,337.85 |
| 其他非流动资产(元) | 368,554.4 | 368,554.4 | 1,591,718.25 | 1,185,759.61 |
| 非流动资产合计(元) | 15,696,176.95 | 15,770,068.37 | 17,078,800.59 | 16,935,813.44 |
| 资产总计(元) | 101,764,751.95 | 108,633,353.06 | 103,398,372.02 | 109,543,480.06 |
| 流动负债： | | | | |
| 短期借款(元) | 2,000,000 | 2,800,000 | 2,800,000 | 0 |
| 应付账款(元) | 4,573,751.86 | 12,715,671.68 | 5,263,119.66 | 7,367,863.16 |
| 预收款项(元) | 0 | 0 | 23,600 | 0 |
| 应付职工薪酬(元) | 593,640.56 | 965,492.3 | 442,589.19 | 1,182,384.6 |
| 应交税费(元) | 781,515.98 | 501,188.6 | 257,248.96 | 1,656,956.2 |
| 应付利息(元) | 1,041,202.12 | 1,033,585.45 | 1,025,541.01 | 1,005,809.93 |
| 应付股利(元) | 1,440,000 | 1,440,000 | 1,440,000 | 1,440,000 |
| 其他应付款(元) | 7,653,788.4 | 7,955,095.4 | 7,387,291.94 | 10,588,983.81 |
| 其他流动负债(元) | 3,367,524.93 | 1,637,630.97 | 8,974,701.37 | 7,941,508.19 |
| 流动负债合计(元) | 24,216,562.23 | 32,035,591.82 | 28,192,764.78 | 31,760,079.03 |
| 非流动负债： | | | | |
| 负债合计(元) | 24,216,562.23 | 32,035,591.82 | 28,192,764.78 | 31,760,079.03 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 20,000,000 | 20,000,000 | 20,000,000 | 20,000,000 |
| 资本公积(元) | 38,533,509.17 | 38,533,509.17 | 38,533,509.17 | 38,533,509.17 |
| 盈余公积(元) | 4,088,079.15 | 4,088,079.15 | 3,860,146.81 | 3,860,146.81 |
| 未分配利润(元) | 11,603,085.67 | 11,043,979.75 | 9,734,325.9 | 12,246,808.11 |
| 归属于母公司股东权益合计(元) | 74,224,673.99 | 73,665,568.07 | 72,127,981.88 | 74,640,464.09 |
| 少数股东权益(元) | 3,323,515.73 | 2,932,193.17 | 3,077,625.36 | 3,142,936.94 |
| 股东权益合计(元) | 77,548,189.72 | 76,597,761.24 | 75,205,607.24 | 77,783,401.03 |
| 负债和股东权益合计(元) | 101,764,751.95 | 108,633,353.06 | 103,398,372.02 | 109,543,480.06 |
| 公告日期 | 2024-08-22 | 2024-04-12 | 2023-08-24 | 2023-04-12 |
