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) | 8,565,245.08 | 9,974,291.96 | 8,788,046.34 | 7,939,145.93 |
| 应收票据(元) | 11,917,792.1 | 6,821,693.5 | 3,901,935.96 | 7,354,499.98 |
| 应收账款(元) | 23,896,541.54 | 32,396,955.84 | 22,449,696.07 | 27,914,102.14 |
| 预付款项(元) | 358,755.2 | 165,794.16 | 353,061.02 | 415,092.15 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 10,468,706.13 | 11,051,863.2 | 20,386,784.86 | 10,586,339.95 |
| 其他流动资产(元) | 0 | 118,587.9 | 14,374.69 | 5,163.53 |
| 流动资产合计(元) | 80,760,888.8 | 98,464,011.06 | 86,572,619.63 | 80,887,976.19 |
| 非流动资产： | | | | |
| 固定资产(元) | 1,530,697.89 | 1,105,019.26 | 1,155,023.82 | 1,150,359.55 |
| 无形资产(元) | 126,763.64 | 145,342.52 | 165,196.71 | 187,601.49 |
| 长期待摊费用(元) | 7,645.25 | 30,581.03 | 53,516.81 | 76,452.59 |
| 递延所得税资产(元) | 1,587,845.86 | 1,390,551.23 | 1,043,224.26 | 1,163,003.93 |
| 非流动资产合计(元) | 6,041,380.31 | 4,773,000.37 | 3,914,745.15 | 4,826,884.28 |
| 资产总计(元) | 86,802,269.11 | 103,237,011.43 | 90,487,364.78 | 85,714,860.47 |
| 流动负债： | | | | |
| 短期借款(元) | 0 | 0 | 5,000,000 | 8,000,000 |
| 应付账款(元) | 11,403,490.65 | 14,419,521.91 | 10,745,962.51 | 15,156,584.95 |
| 预收款项(元) | 530,553.3 | 0 | 292,777.83 | 0 |
| 应付职工薪酬(元) | 6,761,640.91 | 11,469,657.36 | 5,714,475.37 | 6,976,640.59 |
| 应交税费(元) | 474,428.29 | 2,893,155.39 | 1,460,521.28 | 1,038,969.34 |
| 其他应付款(元) | 314,186.96 | 1,705,681.12 | 258,738.67 | 1,212,975 |
| 一年内到期的非流动负债(元) | 1,730,949.75 | 796,749.17 | 1,289,388.98 | 1,533,801.44 |
| 其他流动负债(元) | 0 | 0 | 59,743.96 | 0 |
| 流动负债合计(元) | 39,458,413.74 | 49,275,386.2 | 61,155,325.63 | 53,187,448.4 |
| 非流动负债： | | | | |
| 预计负债(元) | 2,653,703.78 | 3,463,105.66 | 2,003,626.89 | 2,394,314.27 |
| 递延所得税负债(元) | 260,981.67 | 131,724.88 | 0 | 0 |
| 非流动负债合计(元) | 3,813,478.32 | 4,806,736.62 | 2,193,441.14 | 3,460,411.43 |
| 负债合计(元) | 43,271,892.06 | 54,082,122.82 | 63,348,766.77 | 56,647,859.83 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 24,241,004 | 24,241,004 | 24,241,004 | 24,241,004 |
| 资本公积(元) | 1,412,721.45 | 1,412,721.45 | 1,412,721.45 | 1,412,721.45 |
| 盈余公积(元) | 3,095,945.99 | 3,095,945.99 | 1,726,050.4 | 1,726,050.4 |
| 未分配利润(元) | 14,208,704.05 | 19,499,397.81 | -380,254.96 | 1,477,628.94 |
| 归属于母公司股东权益合计(元) | 42,958,375.49 | 48,249,069.25 | 26,999,520.89 | 28,857,404.79 |
| 少数股东权益(元) | 572,001.56 | 905,819.36 | 139,077.12 | 209,595.85 |
| 股东权益合计(元) | 43,530,377.05 | 49,154,888.61 | 27,138,598.01 | 29,067,000.64 |
| 负债和股东权益合计(元) | 86,802,269.11 | 103,237,011.43 | 90,487,364.78 | 85,714,860.47 |
| 公告日期 | 2024-08-20 | 2024-04-15 | 2023-08-23 | 2023-04-19 |
