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) | 2,335,496.04 | 4,744,296.32 | 3,896,176.3 | 6,900,141.84 |
| 应收账款(元) | 23,146,481.78 | 25,373,014.69 | 14,141,355.73 | 17,771,619.23 |
| 预付款项(元) | 12,427,986.59 | 9,208,686.12 | 8,034,980.33 | 8,728,987.47 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 11,641,990.4 | 7,012,354.79 | 18,018,985.83 | 11,934,518.43 |
| 其他流动资产(元) | 2,130,245.93 | 1,134,412.27 | 4,848,056.43 | 4,391,721.9 |
| 流动资产合计(元) | 52,127,299.07 | 48,638,256.19 | 49,230,282.68 | 49,997,697.86 |
| 非流动资产： | | | | |
| 长期股权投资(元) | 8,064,967.74 | 7,940,692.49 | 7,874,264.61 | 7,765,526.97 |
| 固定资产(元) | 71,279.87 | 114,027.59 | 154,150.02 | 189,626.2 |
| 无形资产(元) | 493,301.98 | 546,233.71 | 561,070.78 | 612,556.44 |
| 长期待摊费用(元) | 745,675.64 | 793,783.76 | 700,716.96 | 640,000 |
| 递延所得税资产(元) | 2,393,124.84 | 2,585,917.7 | 185,959.64 | 251,225.13 |
| 非流动资产合计(元) | 19,958,337.13 | 21,614,774.91 | 19,010,173.42 | 19,577,024.43 |
| 资产总计(元) | 72,085,636.2 | 70,253,031.1 | 68,240,456.1 | 69,574,722.29 |
| 流动负债： | | | | |
| 应付账款(元) | 1,151,662.23 | 665,231.82 | 3,745,735.53 | 8,566,905.6 |
| 应付职工薪酬(元) | 129,952.82 | 157,632.15 | 143,062.04 | 191,364.76 |
| 应交税费(元) | 104,815.33 | 144,402.86 | 249,460.13 | 674,817.4 |
| 其他应付款(元) | 1,130,854.18 | 405,307.99 | 2,308,124.55 | 719,598.43 |
| 一年内到期的非流动负债(元) | 1,043,675.31 | 963,549.02 | 969,162.81 | 984,346.09 |
| 其他流动负债(元) | 1,329,646.57 | 1,082,223.41 | 1,175,452.59 | 751,628.01 |
| 流动负债合计(元) | 15,118,656.92 | 11,743,142.64 | 17,632,940.59 | 17,670,414.25 |
| 非流动负债： | | | | |
| 递延所得税负债(元) | 2,013,777.07 | 2,095,023.88 | 0 | 0 |
| 非流动负债合计(元) | 8,760,720.4 | 9,897,901.5 | 7,198,390.69 | 8,113,234.74 |
| 负债合计(元) | 23,879,377.32 | 21,641,044.14 | 24,831,331.28 | 25,783,648.99 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 34,684,000 | 34,684,000 | 34,684,000 | 34,684,000 |
| 资本公积(元) | 991,980.32 | 991,980.32 | 962,781.63 | 429,317.02 |
| 盈余公积(元) | 83,435.71 | 83,435.71 | 83,435.71 | 83,435.71 |
| 未分配利润(元) | 12,945,092.68 | 12,741,570.93 | 7,567,907.48 | 5,949,855.96 |
| 归属于母公司股东权益合计(元) | 48,206,258.88 | 48,611,986.96 | 43,409,124.82 | 41,257,608.69 |
| 少数股东权益(元) | 0 | 0 | 0 | 2,533,464.61 |
| 股东权益合计(元) | 48,206,258.88 | 48,611,986.96 | 43,409,124.82 | 43,791,073.3 |
| 负债和股东权益合计(元) | 72,085,636.2 | 70,253,031.1 | 68,240,456.1 | 69,574,722.29 |
| 公告日期 | 2024-08-20 | 2024-04-17 | 2023-08-22 | 2023-04-18 |
