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) | 303,561.92 | 679,852.29 | 333,675.93 | 7,874,195.35 |
| 应收账款(元) | 25,087,896.98 | 23,126,589.59 | 21,972,554.81 | 12,312,596.03 |
| 预付款项(元) | 5,190,445.14 | 86,414.1 | 1,070,452.37 | 424,118.37 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 19,625,509.2 | 12,327,270.19 | 16,596,881.7 | 15,828,567.51 |
| 其他流动资产(元) | 292,526.19 | 6,786.16 | 443.42 | 0 |
| 流动资产合计(元) | 50,669,860.88 | 36,636,113.33 | 40,552,029.23 | 37,110,706.26 |
| 非流动资产： | | | | |
| 固定资产(元) | 1,581,989.24 | 2,101,068.73 | 3,162,823.49 | 3,687,261.08 |
| 无形资产(元) | 2,909,658.41 | 3,083,725.25 | 3,257,792.09 | 2,025,485.18 |
| 开发支出(元) | 0 | 0 | 0 | 1,350,118.8 |
| 长期待摊费用(元) | 0 | 7,425.86 | 14,851.58 | 23,666.15 |
| 递延所得税资产(元) | 1,244,779.54 | 1,104,078.34 | 693,710.11 | 548,123.6 |
| 非流动资产合计(元) | 7,183,554.46 | 6,296,298.18 | 7,487,193.89 | 8,350,688.19 |
| 资产总计(元) | 57,853,415.34 | 42,932,411.51 | 48,039,223.12 | 45,461,394.45 |
| 流动负债： | | | | |
| 短期借款(元) | 14,500,000 | 1,500,000 | 5,005,064.1 | 0 |
| 应付账款(元) | 7,401,073.76 | 8,842,035.59 | 12,599,117.84 | 7,933,609.32 |
| 应付职工薪酬(元) | 292,204.22 | 16,917.27 | 300,530.64 | 336,671.62 |
| 应交税费(元) | 53,269 | 1,134,589.24 | 375,715.05 | 1,562,939.9 |
| 其他应付款(元) | 4,611.69 | 3,341.27 | 977.5 | 0 |
| 一年内到期的非流动负债(元) | 499,537.65 | 0 | 780,659.4 | 747,734.58 |
| 其他流动负债(元) | 0 | 2,341.84 | 0 | 342,278.53 |
| 流动负债合计(元) | 35,180,331.62 | 19,621,647.19 | 24,239,481.2 | 19,609,022.07 |
| 非流动负债： | | | | |
| 递延收益(元) | 346,363.98 | 662,614.1 | 1,336,791.91 | 1,930,534.28 |
| 非流动负债合计(元) | 1,609,816.82 | 662,614.1 | 1,336,791.91 | 1,930,534.28 |
| 负债合计(元) | 36,790,148.44 | 20,284,261.29 | 25,576,273.11 | 21,539,556.35 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 10,230,000 | 10,230,000 | 10,230,000 | 10,230,000 |
| 资本公积(元) | 947,042.73 | 947,042.73 | 947,042.73 | 947,042.73 |
| 盈余公积(元) | 1,351,710.75 | 1,351,710.75 | 1,274,479.54 | 1,274,479.54 |
| 未分配利润(元) | 8,534,513.42 | 10,119,396.74 | 10,011,427.74 | 11,470,315.83 |
| 归属于母公司股东权益合计(元) | 21,063,266.9 | 22,648,150.22 | 22,462,950.01 | 23,921,838.1 |
| 股东权益合计(元) | 21,063,266.9 | 22,648,150.22 | 22,462,950.01 | 23,921,838.1 |
| 负债和股东权益合计(元) | 57,853,415.34 | 42,932,411.51 | 48,039,223.12 | 45,461,394.45 |
| 公告日期 | 2024-08-23 | 2024-04-18 | 2023-08-23 | 2023-04-07 |
