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) | 12,618,405.07 | 11,788,820.64 | 23,027,085.58 | 10,252,605.05 |
| 应收票据(元) | 2,136,996.85 | 2,066,896.88 | 2,507,600.42 | 4,305,224.24 |
| 应收账款(元) | 6,184,533.23 | 6,982,112.66 | 4,653,221.79 | 8,618,172.88 |
| 预付款项(元) | 1,580,521.71 | 536,366.78 | 2,383,726.57 | 3,185,749.51 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 18,532,286.52 | 24,437,190.16 | 25,876,429.62 | 27,123,506.31 |
| 其他流动资产(元) | 6,946,004.5 | 7,260,981.04 | 7,424,290.51 | 6,899,585.44 |
| 流动资产合计(元) | 55,028,744.51 | 53,172,940.53 | 66,077,130.37 | 60,592,385.46 |
| 非流动资产： | | | | |
| 固定资产(元) | 26,745,552.24 | 27,693,511.85 | 28,944,531.54 | 29,254,579.13 |
| 无形资产(元) | 1,613,191.41 | 1,652,537.55 | 1,691,883.69 | 1,731,229.83 |
| 长期待摊费用(元) | 0 | 0 | 0 | 13,286.21 |
| 递延所得税资产(元) | 56,166.43 | 56,424.94 | 53,778.33 | 58,129.27 |
| 非流动资产合计(元) | 28,414,910.08 | 29,402,474.34 | 30,690,193.56 | 31,057,224.44 |
| 资产总计(元) | 83,443,654.59 | 82,575,414.87 | 96,767,323.93 | 91,649,609.9 |
| 流动负债： | | | | |
| 短期借款(元) | 0 | 2,000,000 | 10,000,000 | 2,000,000 |
| 应付账款(元) | 44,441.4 | 37,041.4 | 494,220.42 | 148,241.4 |
| 应付职工薪酬(元) | 421,229.33 | 798,942.53 | 608,463.99 | 972,556.11 |
| 应交税费(元) | 518,025.22 | 814,536.97 | 406,630.09 | 1,125,818.42 |
| 其他应付款(元) | 2,077,118.21 | 2,095,233.89 | 9,060,778.04 | 15,102,987.15 |
| 其他流动负债(元) | 140,591.52 | 427,302.74 | 243,858.6 | 202,958.91 |
| 流动负债合计(元) | 5,498,754.92 | 7,311,096.66 | 23,227,630.12 | 22,306,824.49 |
| 非流动负债： | | | | |
| 负债合计(元) | 5,498,754.92 | 7,311,096.66 | 23,227,630.12 | 22,306,824.49 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 41,580,000 | 41,580,000 | 41,580,000 | 41,580,000 |
| 资本公积(元) | 12,534,720.68 | 12,534,720.68 | 12,534,720.68 | 12,534,720.68 |
| 盈余公积(元) | 8,738,480.46 | 8,738,480.46 | 8,127,702.61 | 8,127,702.61 |
| 未分配利润(元) | 15,058,668.9 | 12,370,690.32 | 11,270,536.02 | 7,046,208.98 |
| 归属于母公司股东权益合计(元) | 77,944,899.67 | 75,264,318.21 | 73,539,693.81 | 69,342,785.41 |
| 股东权益合计(元) | 77,944,899.67 | 75,264,318.21 | 73,539,693.81 | 69,342,785.41 |
| 负债和股东权益合计(元) | 83,443,654.59 | 82,575,414.87 | 96,767,323.93 | 91,649,609.9 |
| 公告日期 | 2024-08-26 | 2024-04-29 | 2023-08-25 | 2023-04-27 |
