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) | 3,026,097.38 | 7,202,400.54 | 2,709,810.43 | 1,261,544.68 |
| 应收票据(元) | 12,274,338.73 | 12,631,064.21 | 12,588,854.37 | 11,839,099.73 |
| 应收账款(元) | 16,870,870.68 | 23,553,343.82 | 20,582,393.69 | 18,434,831.27 |
| 预付款项(元) | 275,357.88 | 47,567.46 | 232,292.42 | 87,849.99 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 14,939,957.53 | 12,796,633.25 | 13,064,925.9 | 11,372,469.75 |
| 流动资产合计(元) | 48,381,699.61 | 69,842,433.61 | 55,021,638.81 | 43,998,195.42 |
| 非流动资产： | | | | |
| 固定资产(元) | 12,423,149.33 | 13,340,365.7 | 14,403,830.6 | 13,023,246.2 |
| 长期待摊费用(元) | 444,064.94 | 511,911.09 | 611,787.99 | 638,727.61 |
| 递延所得税资产(元) | 214,524.79 | 246,881.62 | 207,007.65 | 191,655.05 |
| 非流动资产合计(元) | 18,042,367.9 | 20,213,161.49 | 22,490,003.56 | 22,274,380.42 |
| 资产总计(元) | 66,424,067.51 | 90,055,595.1 | 77,511,642.37 | 66,272,575.84 |
| 流动负债： | | | | |
| 短期借款(元) | 6,523,935.24 | 10,482,976.85 | 10,085,025 | 5,000,000 |
| 应付票据(元) | 2,371,200 | 14,770,868.85 | 3,961,312.73 | 851,926.2 |
| 应付账款(元) | 9,720,264.61 | 13,012,436.31 | 11,360,710.83 | 7,134,665.98 |
| 应付职工薪酬(元) | 1,160,093 | 1,040,701.15 | 1,089,771 | 603,789.17 |
| 应交税费(元) | 998,690.05 | 1,322,992.83 | 1,253,892.2 | 2,127,293.03 |
| 应付利息(元) | 4,800 | 77,629.92 | 4,166.67 | 28,541.65 |
| 其他应付款(元) | 907,478.95 | 3,178,429.92 | 2,504,966.67 | 542,725.7 |
| 一年内到期的非流动负债(元) | 2,387,340.66 | 2,337,232.63 | 1,131,954.15 | 2,240,149.66 |
| 其他流动负债(元) | 75,325.92 | 45,298.67 | 87,548.67 | 93,576.35 |
| 流动负债合计(元) | 24,723,758.61 | 46,539,388.54 | 32,148,632.58 | 19,313,944.17 |
| 非流动负债： | | | | |
| 非流动负债合计(元) | 2,868,847.01 | 4,075,177.21 | 6,412,409.86 | 6,412,409.86 |
| 负债合计(元) | 27,592,605.62 | 50,614,565.75 | 38,561,042.44 | 25,726,354.03 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 32,972,167 | 32,972,167 | 32,972,167 | 32,972,167 |
| 盈余公积(元) | 2,469,661.47 | 2,469,661.47 | 2,469,661.47 | 2,469,661.47 |
| 未分配利润(元) | 3,389,633.42 | 3,999,200.88 | 3,508,771.46 | 5,104,393.34 |
| 归属于母公司股东权益合计(元) | 38,831,461.89 | 39,441,029.35 | 38,950,599.93 | 40,546,221.81 |
| 股东权益合计(元) | 38,831,461.89 | 39,441,029.35 | 38,950,599.93 | 40,546,221.81 |
| 负债和股东权益合计(元) | 66,424,067.51 | 90,055,595.1 | 77,511,642.37 | 66,272,575.84 |
| 公告日期 | 2024-08-21 | 2024-04-26 | 2023-08-24 | 2023-04-20 |
