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) | 15,366,566.3 | 22,677,049.06 | 18,116,722.93 | 22,751,720.82 |
| 应收票据(元) | 594,662 | 160,335.68 | 1,180,379.75 | 615,863.15 |
| 应收账款(元) | 45,287,589.18 | 33,126,348 | 32,105,993.64 | 29,126,278.87 |
| 预付款项(元) | 74,635.26 | 60,995.33 | 58,738.27 | 45,754.67 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 27,576,443.64 | 28,762,042.93 | 28,978,840.74 | 31,691,055.31 |
| 其他流动资产(元) | 292,234.16 | 181,679.14 | 28,048.05 | 36,588.02 |
| 流动资产合计(元) | 89,551,264.51 | 85,501,899.15 | 80,805,815.74 | 84,604,550.93 |
| 非流动资产： | | | | |
| 固定资产(元) | 780,170.08 | 795,119.88 | 852,518.79 | 914,353.31 |
| 无形资产(元) | 5,307.66 | 6,692.28 | 8,076.9 | 12,416.62 |
| 递延所得税资产(元) | 646,327.18 | 536,397.73 | 529,855.44 | 492,854.76 |
| 其他非流动资产(元) | 0 | 24,000 | 0 | 0 |
| 非流动资产合计(元) | 3,192,019.66 | 4,229,823.15 | 5,393,736.81 | 2,450,027.43 |
| 资产总计(元) | 92,743,284.17 | 89,731,722.3 | 86,199,552.55 | 87,054,578.36 |
| 流动负债： | | | | |
| 短期借款(元) | 0 | 0 | 0 | 106,948 |
| 应付账款(元) | 16,290,023.84 | 12,367,188 | 9,924,884.51 | 10,418,367.04 |
| 应付职工薪酬(元) | 1,239,203.03 | 1,637,680.59 | 1,228,592.7 | 1,677,841.12 |
| 应交税费(元) | 68,848.66 | 36,810.26 | 65,464.67 | 1,076,929.27 |
| 其他应付款(元) | 1,688.99 | 0 | 23.04 | 0 |
| 一年内到期的非流动负债(元) | 1,054,275.61 | 2,173,507.49 | 1,071,571.48 | 819,353.75 |
| 其他流动负债(元) | 0 | 17,046.01 | 0 | 20,787.48 |
| 流动负债合计(元) | 19,160,061.24 | 16,983,203.12 | 12,945,369.94 | 14,949,559.5 |
| 非流动负债： | | | | |
| 非流动负债合计(元) | 757,521.36 | 757,521.36 | 2,944,935.37 | 239,022.86 |
| 负债合计(元) | 19,917,582.6 | 17,740,724.48 | 15,890,305.31 | 15,188,582.36 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 25,000,000 | 25,000,000 | 25,000,000 | 25,000,000 |
| 资本公积(元) | 30,882,741.69 | 30,882,741.69 | 30,882,741.69 | 30,882,741.69 |
| 盈余公积(元) | 3,878,401.76 | 3,878,401.76 | 3,463,649.75 | 3,463,649.75 |
| 未分配利润(元) | 13,059,190.83 | 12,224,487.08 | 10,961,556.61 | 12,511,295.95 |
| 归属于母公司股东权益合计(元) | 72,825,701.57 | 71,990,997.82 | 70,309,247.24 | 71,865,996 |
| 股东权益合计(元) | 72,825,701.57 | 71,990,997.82 | 70,309,247.24 | 71,865,996 |
| 负债和股东权益合计(元) | 92,743,284.17 | 89,731,722.3 | 86,199,552.55 | 87,054,578.36 |
| 公告日期 | 2024-08-21 | 2024-04-16 | 2023-08-04 | 2023-04-14 |
