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) | 9,432,323.94 | 17,979,620.45 | 5,752,361.95 | 5,802,705.12 |
| 应收票据(元) | 758,147.85 | 419,400 | 415,815 | 493,678 |
| 应收账款(元) | 8,058,760.8 | 9,981,978.98 | 7,503,782.42 | 7,684,547.43 |
| 预付款项(元) | 874,603.67 | 892,638.2 | 1,300,456.27 | 977,282.84 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 13,379,968.54 | 10,438,150.91 | 11,933,886.11 | 7,833,697.2 |
| 流动资产合计(元) | 127,665,265.27 | 121,856,566.76 | 99,208,966.47 | 87,758,165.99 |
| 非流动资产： | | | | |
| 固定资产(元) | 4,776,589.24 | 4,817,285.83 | 4,854,857.68 | 4,900,291.23 |
| 无形资产(元) | 219,302.28 | 256,718.99 | 177,198.02 | 212,225.54 |
| 长期待摊费用(元) | 216,476.55 | 240,497.85 | 264,519.15 | 288,522.45 |
| 递延所得税资产(元) | 300,699.61 | 311,930.98 | 113,129.41 | 120,866.83 |
| 非流动资产合计(元) | 6,046,770.14 | 6,343,892.51 | 6,306,527.96 | 6,598,094.59 |
| 资产总计(元) | 133,712,035.41 | 128,200,459.27 | 105,515,494.43 | 94,356,260.58 |
| 流动负债： | | | | |
| 应付账款(元) | 4,975,195.69 | 2,933,879.55 | 1,798,996.85 | 1,499,037.33 |
| 应付职工薪酬(元) | 606,534.68 | 3,362,259.72 | 551,622.12 | 3,023,002.8 |
| 应交税费(元) | 8,986.66 | 4,594,619.35 | 1,854,901.72 | 3,070,836.01 |
| 其他应付款(元) | 1,514,797.49 | 1,112,733 | 1,148,589.4 | 85,975.98 |
| 一年内到期的非流动负债(元) | 374,961.24 | 374,961.24 | 357,958.23 | 357,958.23 |
| 其他流动负债(元) | 0 | 566,459.82 | 0 | 568,261.88 |
| 流动负债合计(元) | 12,479,002.78 | 17,593,215.61 | 13,705,668.03 | 12,976,317.47 |
| 非流动负债： | | | | |
| 递延所得税负债(元) | 211,527.23 | 211,527.23 | 0 | 0 |
| 非流动负债合计(元) | 461,401.62 | 604,299.13 | 706,655.79 | 832,876 |
| 负债合计(元) | 12,940,404.4 | 18,197,514.74 | 14,412,323.82 | 13,809,193.47 |
| 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 | 5,000,000 |
| 资本公积(元) | 1,685,693.69 | 1,685,693.69 | 1,685,693.69 | 1,685,693.69 |
| 盈余公积(元) | 3,323,859.94 | 3,323,859.94 | 2,575,424.2 | 2,575,424.2 |
| 未分配利润(元) | 95,762,077.38 | 84,993,390.9 | 66,842,052.72 | 71,285,949.22 |
| 归属于母公司股东权益合计(元) | 120,771,631.01 | 110,002,944.53 | 91,103,170.61 | 80,547,067.11 |
| 股东权益合计(元) | 120,771,631.01 | 110,002,944.53 | 91,103,170.61 | 80,547,067.11 |
| 负债和股东权益合计(元) | 133,712,035.41 | 128,200,459.27 | 105,515,494.43 | 94,356,260.58 |
| 公告日期 | 2024-08-27 | 2024-04-26 | 2023-08-28 | 2023-04-26 |
