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) | 18,640,662.9 | 13,941,489.8 | 13,723,944.28 | 17,367,682.2 |
| 应收票据(元) | 4,325,315.65 | 4,601,362.37 | 6,793,441.42 | 6,603,465.01 |
| 应收账款(元) | 19,239,198.3 | 17,094,975.67 | 19,919,504.31 | 14,993,932.51 |
| 预付款项(元) | 1,896,438.97 | 416,443.62 | 487,797.58 | 641,746.84 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 27,724,326.77 | 30,072,317.36 | 29,179,412.01 | 24,605,467.94 |
| 流动资产合计(元) | 79,552,303.64 | 73,554,361.32 | 79,595,469.98 | 67,573,844.5 |
| 非流动资产： | | | | |
| 固定资产(元) | 493,898.62 | 535,212.43 | 604,478.42 | 674,187.38 |
| 无形资产(元) | 8,017.33 | 20,042.35 | 32,067.37 | 44,092.39 |
| 递延所得税资产(元) | 1,287,076.72 | 1,440,827.89 | 399,834.21 | 314,010.74 |
| 非流动资产合计(元) | 7,126,406.18 | 8,414,678.3 | 8,536,157.75 | 9,613,250.38 |
| 资产总计(元) | 86,678,709.82 | 81,969,039.62 | 88,131,627.73 | 77,187,094.88 |
| 流动负债： | | | | |
| 应付账款(元) | 13,158,398.78 | 8,876,894.37 | 12,870,182.76 | 9,009,009.75 |
| 应付职工薪酬(元) | 800,820.94 | 1,185,270.74 | 970,787.31 | 1,325,406.67 |
| 应交税费(元) | 3,538,493.68 | 2,151,170.87 | 2,804,675.29 | 3,089,345.25 |
| 一年内到期的非流动负债(元) | 2,143,147.46 | 2,092,945.5 | 1,869,867.72 | 1,996,041.89 |
| 其他流动负债(元) | 4,022,492.43 | 4,620,508.93 | 6,908,624.61 | 6,702,814.76 |
| 流动负债合计(元) | 24,288,359.64 | 20,227,917.83 | 26,660,162.25 | 23,963,770.26 |
| 非流动负债： | | | | |
| 递延所得税负债(元) | 830,060.19 | 976,788.48 | 0 | 0 |
| 非流动负债合计(元) | 4,412,196.59 | 5,643,197.83 | 5,899,335.64 | 6,759,354.88 |
| 负债合计(元) | 28,700,556.23 | 25,871,115.66 | 32,559,497.89 | 30,723,125.14 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 22,901,571 | 22,901,571 | 22,901,571 | 22,901,571 |
| 资本公积(元) | 8,617,462.86 | 8,617,462.86 | 8,617,462.86 | 8,617,462.86 |
| 盈余公积(元) | 5,956,160.95 | 5,956,160.95 | 4,305,718.4 | 4,305,718.4 |
| 未分配利润(元) | 20,502,958.78 | 18,622,729.15 | 19,747,377.58 | 10,639,217.48 |
| 归属于母公司股东权益合计(元) | 57,978,153.59 | 56,097,923.96 | 55,572,129.84 | 46,463,969.74 |
| 股东权益合计(元) | 57,978,153.59 | 56,097,923.96 | 55,572,129.84 | 46,463,969.74 |
| 负债和股东权益合计(元) | 86,678,709.82 | 81,969,039.62 | 88,131,627.73 | 77,187,094.88 |
| 公告日期 | 2024-08-16 | 2024-04-19 | 2023-08-16 | 2023-04-26 |
