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) | 135,170.61 | 1,136,124.68 | 2,981,008.12 | 2,953,283 |
| 应收账款(元) | 20,362,840.63 | 27,836,649.88 | 31,137,943.97 | 32,302,572.84 |
| 预付款项(元) | 21,580,574.88 | 17,489,441.5 | 21,570,613.28 | 21,209,178.82 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 6,924,562.78 | 6,836,067.2 | 6,836,067.2 | 9,682,425.44 |
| 其他流动资产(元) | 472,248.26 | 608,544.89 | 484,312.68 | 513,538.68 |
| 流动资产合计(元) | 60,504,450.41 | 64,681,153.6 | 77,666,612.32 | 81,668,661.44 |
| 非流动资产： | | | | |
| 长期股权投资(元) | 6,568,018.96 | 6,777,958.35 | 3,287,924.65 | 0 |
| 固定资产(元) | 2,242,047.85 | 3,158,142.55 | 3,804,552.49 | 4,720,647.19 |
| 递延所得税资产(元) | 493,393.83 | 455,291.35 | 245,008.98 | 245,038.83 |
| 非流动资产合计(元) | 10,697,010.76 | 11,784,942.37 | 8,734,708.83 | 9,448,019.93 |
| 资产总计(元) | 71,201,461.17 | 76,466,095.97 | 86,401,321.15 | 91,116,681.37 |
| 流动负债： | | | | |
| 短期借款(元) | 0 | 1,500,000 | 1,500,000 | 2,000,000 |
| 应付账款(元) | 10,269,508.75 | 24,353,305.72 | 25,039,235.05 | 29,181,071.62 |
| 应付职工薪酬(元) | 337,869.55 | 322,336.67 | 345,436.67 | 274,231.52 |
| 应交税费(元) | 16,938.08 | 16,489.53 | 119,707.2 | 161,155.46 |
| 其他应付款(元) | 2,155,663.36 | 3,269,309.08 | 4,844,384.05 | 2,098,366.87 |
| 一年内到期的非流动负债(元) | 500,000 | 1,103,121.18 | 20,443.96 | 4,520,443.96 |
| 其他流动负债(元) | 1,026,766.63 | 270,979.12 | 184,884.78 | 326,064.22 |
| 流动负债合计(元) | 30,857,931.91 | 35,167,541.18 | 35,892,185.93 | 43,811,418.53 |
| 非流动负债： | | | | |
| 长期借款(元) | 3,500,000 | 3,500,000 | 6,949,446.94 | 3,289,364.63 |
| 递延所得税负债(元) | 0 | 0 | 0 | 30,436.68 |
| 非流动负债合计(元) | 3,500,000 | 3,500,000 | 6,949,446.94 | 3,319,801.31 |
| 负债合计(元) | 34,357,931.91 | 38,667,541.18 | 42,841,632.87 | 47,131,219.84 |
| 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) | 5,095,857.93 | 5,095,857.93 | 5,095,857.93 | 5,095,857.93 |
| 盈余公积(元) | 248,380.13 | 248,380.13 | 248,380.13 | 248,380.13 |
| 未分配利润(元) | 1,942,468.02 | 2,190,903.92 | 7,553,485.46 | 7,970,347.04 |
| 归属于母公司股东权益合计(元) | 37,286,706.08 | 37,535,141.98 | 42,897,723.52 | 43,314,585.1 |
| 少数股东权益(元) | -443,176.82 | 263,412.81 | 661,964.76 | 670,876.43 |
| 股东权益合计(元) | 36,843,529.26 | 37,798,554.79 | 43,559,688.28 | 43,985,461.53 |
| 负债和股东权益合计(元) | 71,201,461.17 | 76,466,095.97 | 86,401,321.15 | 91,116,681.37 |
| 公告日期 | 2024-08-29 | 2024-04-29 | 2023-08-29 | 2023-05-26 |
