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) | 25,419,333.14 | 20,956,238.5 | 15,930,736 | 13,367,878.36 |
| 应收账款(元) | 15,602,638.84 | 14,298,350.61 | 11,087,088.05 | 9,666,897.86 |
| 预付款项(元) | 1,831,477.55 | 562,784.81 | 2,584,461.82 | 2,492,492.19 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 13,940,832.9 | 10,647,255.94 | 11,533,777.9 | 10,780,002.21 |
| 一年内到期的非流动资产(元) | 768,333.86 | 0 | 0 | 0 |
| 其他流动资产(元) | 0 | 0 | 323,463.1 | 0 |
| 流动资产合计(元) | 57,769,791.3 | 47,100,281.49 | 41,736,445.49 | 36,390,335.62 |
| 非流动资产： | | | | |
| 固定资产(元) | 26,485,482.01 | 27,124,986.54 | 24,126,709.18 | 26,908,152.46 |
| 无形资产(元) | 2,256,723.46 | 2,310,742.6 | 2,364,761.74 | 2,418,780.88 |
| 长期待摊费用(元) | 152,519.11 | 224,289.91 | 416,293.5 | 603,698.12 |
| 递延所得税资产(元) | 155,897.21 | 147,123.5 | 113,324.4 | 106,726.94 |
| 其他非流动资产(元) | 1,889,240 | 859,600 | 466,440 | 411,600 |
| 非流动资产合计(元) | 30,939,861.79 | 30,666,742.55 | 27,487,528.82 | 30,448,958.4 |
| 资产总计(元) | 88,709,653.09 | 77,767,024.04 | 69,223,974.31 | 66,839,294.02 |
| 流动负债： | | | | |
| 应付账款(元) | 8,389,994.79 | 6,329,041.78 | 5,350,690.02 | 3,354,877.21 |
| 应付职工薪酬(元) | 2,556,297.66 | 1,813,391.64 | 1,352,708.62 | 2,163,719.37 |
| 应交税费(元) | 548,150.45 | 571,107.42 | 95,930.74 | 1,145,534.67 |
| 其他应付款(元) | 202,619.64 | 481,268.35 | 477,140.15 | 342,566.57 |
| 其他流动负债(元) | 120,901.2 | 80,444.67 | 65,886.83 | 64,511.87 |
| 流动负债合计(元) | 12,747,973 | 9,894,058.98 | 7,849,178.17 | 7,567,454.81 |
| 非流动负债： | | | | |
| 负债合计(元) | 12,747,973 | 9,894,058.98 | 7,849,178.17 | 7,567,454.81 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 13,709,576 | 13,709,576 | 13,709,576 | 13,709,576 |
| 资本公积(元) | 6,135,061.36 | 6,135,061.36 | 6,135,061.36 | 6,135,061.36 |
| 盈余公积(元) | 4,802,832.76 | 4,802,832.76 | 3,942,720.18 | 3,942,720.18 |
| 未分配利润(元) | 51,314,209.97 | 43,225,494.94 | 37,587,438.6 | 35,484,481.67 |
| 归属于母公司股东权益合计(元) | 75,961,680.09 | 67,872,965.06 | 61,374,796.14 | 59,271,839.21 |
| 股东权益合计(元) | 75,961,680.09 | 67,872,965.06 | 61,374,796.14 | 59,271,839.21 |
| 负债和股东权益合计(元) | 88,709,653.09 | 77,767,024.04 | 69,223,974.31 | 66,839,294.02 |
| 公告日期 | 2024-08-27 | 2024-04-29 | 2023-08-18 | 2023-03-31 |
