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) | 3,022,443.46 | 11,047,712.37 | 6,549,113.75 | 5,925,043.32 |
| 应收票据(元) | 0 | 80,000 | 0 | 324,400 |
| 应收账款(元) | 5,361,855.39 | 4,479,361.44 | 2,736,960.61 | 1,828,661.65 |
| 预付款项(元) | 1,575,179.64 | 263,959.16 | 549,594.99 | 694,346.68 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 19,391,338.13 | 16,448,274.39 | 17,164,381.86 | 16,009,382.71 |
| 其他流动资产(元) | 0 | 0 | 40,373.6 | 0 |
| 流动资产合计(元) | 32,593,727.1 | 35,592,982.74 | 31,381,595.36 | 37,718,220.54 |
| 非流动资产： | | | | |
| 固定资产(元) | 466,394.75 | 495,689.79 | 153,289.67 | 155,973.59 |
| 长期待摊费用(元) | 90,590.98 | 181,763.2 | 258,372.4 | 349,544.62 |
| 递延所得税资产(元) | 428,584.25 | 428,584.25 | 80,588.13 | 80,588.13 |
| 非流动资产合计(元) | 1,906,381.13 | 3,028,453.3 | 3,301,935.28 | 4,283,060.45 |
| 资产总计(元) | 34,500,108.23 | 38,621,436.04 | 34,683,530.64 | 42,001,280.99 |
| 流动负债： | | | | |
| 短期借款(元) | 7,500,000 | 5,504,387.5 | 4,500,000 | 4,504,250 |
| 应付账款(元) | 4,220,048.65 | 3,627,946.46 | 2,306,572.49 | 2,409,930.01 |
| 应付职工薪酬(元) | 1,312,833.88 | 1,941,637.65 | 2,419,993.2 | 3,008,402.02 |
| 应交税费(元) | 352,803.17 | 712,384.75 | 252,741.79 | 2,048,578.34 |
| 其他应付款(元) | 12,126.28 | 7,756 | 3,408 | 44,841.91 |
| 一年内到期的非流动负债(元) | 1,030,506.01 | 1,851,118.64 | 1,819,495.31 | 1,819,495.31 |
| 其他流动负债(元) | 0 | 42,822.12 | 0 | 242,515.65 |
| 流动负债合计(元) | 14,537,240.99 | 14,017,454 | 12,770,021.46 | 15,943,518.27 |
| 非流动负债： | | | | |
| 递延所得税负债(元) | 288,362.41 | 288,362.41 | 0 | 0 |
| 非流动负债合计(元) | 288,362.41 | 288,362.41 | 951,925.83 | 2,005,989.61 |
| 负债合计(元) | 14,825,603.4 | 14,305,816.41 | 13,721,947.29 | 17,949,507.88 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 10,716,180 | 10,716,180 | 10,716,180 | 10,716,180 |
| 资本公积(元) | 4,297,516.63 | 4,297,516.63 | 4,297,516.63 | 4,297,516.63 |
| 盈余公积(元) | 2,243,180.94 | 2,243,180.94 | 2,148,156.88 | 2,148,156.88 |
| 未分配利润(元) | 2,417,627.26 | 7,058,742.06 | 3,799,729.84 | 6,889,919.6 |
| 归属于母公司股东权益合计(元) | 19,674,504.83 | 24,315,619.63 | 20,961,583.35 | 24,051,773.11 |
| 股东权益合计(元) | 19,674,504.83 | 24,315,619.63 | 20,961,583.35 | 24,051,773.11 |
| 负债和股东权益合计(元) | 34,500,108.23 | 38,621,436.04 | 34,683,530.64 | 42,001,280.99 |
| 公告日期 | 2024-08-16 | 2024-04-22 | 2023-08-25 | 2023-04-21 |
