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) | 25,855,601.85 | 34,338,068.85 | 2,496,307.17 | 5,146,749.08 |
| 应收票据(元) | 105,800 | 870,000 | 650,000 | 302,200 |
| 应收账款(元) | 14,980,506.32 | 16,431,213.43 | 17,199,328.57 | 19,420,624.02 |
| 预付款项(元) | 360,003.16 | 204,893.36 | 428,754.16 | 218,701.25 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 7,185,692.39 | 4,834,118.86 | 2,252,156.36 | 5,402,139.64 |
| 其他流动资产(元) | 18,534,470.97 | 19,572,276.13 | 155,206.74 | 127,688.81 |
| 流动资产合计(元) | 78,094,486.84 | 84,323,638.75 | 53,553,764.64 | 64,244,532.45 |
| 非流动资产： | | | | |
| 固定资产(元) | 1,294,467.47 | 1,593,256.27 | 1,393,003.59 | 1,684,093.55 |
| 无形资产(元) | 0 | 201.42 | 804.84 | 1,057.78 |
| 递延所得税资产(元) | 726,916.29 | 743,048.9 | 481,968.37 | 481,968.37 |
| 非流动资产合计(元) | 2,155,244.16 | 2,669,892.86 | 2,375,856.27 | 2,833,892.37 |
| 资产总计(元) | 80,249,731 | 86,993,531.61 | 55,929,620.91 | 67,078,424.82 |
| 流动负债： | | | | |
| 应付账款(元) | 3,035,587.32 | 4,010,104.98 | 3,037,841.9 | 4,650,442.74 |
| 应付职工薪酬(元) | 3,779,588.79 | 5,363,615.85 | 3,525,598.21 | 5,705,303.36 |
| 应交税费(元) | 983,502.59 | 1,836,936.46 | 646,909.27 | 1,163,215.65 |
| 其他应付款(元) | 267,876.85 | 207,885.14 | 54,395.97 | 475,664.67 |
| 一年内到期的非流动负债(元) | 365,433.12 | 399,051.74 | 399,051.74 | 399,051.74 |
| 其他流动负债(元) | 197,515.27 | 227,471.31 | 407,243.09 | 317,019.65 |
| 流动负债合计(元) | 19,581,308.43 | 20,307,439.26 | 10,607,665.78 | 18,083,774.99 |
| 非流动负债： | | | | |
| 递延所得税负债(元) | 5,086.79 | 5,086.79 | 102,002.63 | 102,002.63 |
| 非流动负债合计(元) | 5,086.79 | 388,790.39 | 854,651.99 | 854,651.99 |
| 负债合计(元) | 19,586,395.22 | 20,696,229.65 | 11,462,317.77 | 18,938,426.98 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 47,756,200 | 47,756,200 | 35,190,000 | 35,190,000 |
| 资本公积(元) | 6,197,499.91 | 6,197,499.91 | 542,709.91 | 542,709.91 |
| 盈余公积(元) | 4,290,835.5 | 4,290,835.5 | 3,623,088.14 | 3,623,088.14 |
| 未分配利润(元) | 2,418,800.37 | 8,052,766.55 | 5,111,505.09 | 8,784,199.79 |
| 归属于母公司股东权益合计(元) | 60,663,335.78 | 66,297,301.96 | 44,467,303.14 | 48,139,997.84 |
| 股东权益合计(元) | 60,663,335.78 | 66,297,301.96 | 44,467,303.14 | 48,139,997.84 |
| 负债和股东权益合计(元) | 80,249,731 | 86,993,531.61 | 55,929,620.91 | 67,078,424.82 |
| 公告日期 | 2024-08-22 | 2024-04-22 | 2023-08-25 | 2023-04-18 |
