资产负债表
| 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 流动资产： | | | | |
| 货币资金(元) | 12,068,335.44 | 9,154,217.1 | 7,414,375.73 | 6,710,376.54 |
| 应收票据(元) | 0 | 0 | 100,000 | 0 |
| 应收账款(元) | 24,492,588.48 | 22,609,608.44 | 21,489,778.59 | 13,113,117.98 |
| 预付款项(元) | 37,030.55 | 70,480 | 44,545.66 | 0 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 2,344,714.69 | 3,195,790.47 | 5,274,231.78 | 2,465,104.79 |
| 流动资产合计(元) | 51,397,846.59 | 45,325,808.28 | 53,047,315.45 | 39,670,948.33 |
| 非流动资产： | | | | |
| 固定资产(元) | 377,021.4 | 476,963.08 | 573,559.51 | 624,109.23 |
| 无形资产(元) | 6,683.06 | 9,057.25 | 17,841.55 | 26,625.85 |
| 递延所得税资产(元) | 535,535.53 | 350,165.1 | 309,474.91 | 226,111.54 |
| 非流动资产合计(元) | 2,708,328.4 | 924,605.31 | 1,351,072.51 | 1,688,819.82 |
| 资产总计(元) | 54,106,174.99 | 46,250,413.59 | 54,398,387.96 | 41,359,768.15 |
| 流动负债： | | | | |
| 应付账款(元) | 11,513,171.83 | 10,551,585.67 | 13,437,094.33 | 3,228,705.74 |
| 应付职工薪酬(元) | 2,416,340.19 | 1,756,430.26 | 2,152,627.39 | 1,379,118.57 |
| 应交税费(元) | 522,806.54 | 115,195.09 | 458,559.56 | 792,476.16 |
| 其他应付款(元) | 2,037,239.56 | 666,851.92 | 1,300,866.41 | 570,021.67 |
| 一年内到期的非流动负债(元) | 651,714.53 | 0 | 397,441.77 | 782,118.42 |
| 其他流动负债(元) | 14,495.58 | 18,977.65 | 18,977.65 | 100,522.41 |
| 流动负债合计(元) | 18,543,322.65 | 14,504,523.34 | 18,991,739.46 | 8,436,964.62 |
| 非流动负债： | | | | |
| 递延所得税负债(元) | 268,363.26 | 13,262.98 | 67,529.47 | 0 |
| 非流动负债合计(元) | 1,326,011.62 | 13,262.98 | 67,529.47 | 0 |
| 负债合计(元) | 19,869,334.27 | 14,517,786.32 | 19,059,268.93 | 8,436,964.62 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 30,000,000 | 30,000,000 | 30,000,000 | 30,000,000 |
| 资本公积(元) | 2,910,951.96 | 2,910,951.96 | 2,910,951.96 | 2,910,951.96 |
| 盈余公积(元) | 1,045,674.43 | 1,017,849.42 | 1,017,849.42 | 1,012,276.55 |
| 未分配利润(元) | 280,214.33 | -2,196,174.11 | 1,410,317.65 | -1,000,424.98 |
| 归属于母公司股东权益合计(元) | 34,236,840.72 | 31,732,627.27 | 35,339,119.03 | 32,922,803.53 |
| 股东权益合计(元) | 34,236,840.72 | 31,732,627.27 | 35,339,119.03 | 32,922,803.53 |
| 负债和股东权益合计(元) | 54,106,174.99 | 46,250,413.59 | 54,398,387.96 | 41,359,768.15 |
| 公告日期 | 2025-04-17 | 2024-08-22 | 2024-04-18 | 2023-08-23 |
