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) | 4,836,825.8 | 13,810,083.83 | 7,787,961.27 | 13,350,795.74 |
| 应收账款(元) | 10,254,067.42 | 10,068,116.82 | 13,742,037.33 | 11,183,399.46 |
| 预付款项(元) | 361,812.87 | 250,779.66 | 1,306,560 | 509,016.21 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 24,114,025.63 | 16,577,921.57 | 22,678,523.21 | 15,110,559.83 |
| 其他流动资产(元) | 81,285.57 | 62,587.05 | 40,004.87 | 38,643.76 |
| 流动资产合计(元) | 46,068,095.48 | 41,967,854.14 | 47,091,287.23 | 40,932,230.76 |
| 非流动资产： | | | | |
| 固定资产(元) | 22,134,380.13 | 24,014,776.46 | 21,014,566.37 | 25,531,765.35 |
| 在建工程(元) | 353,742.29 | 0 | 1,324,787.32 | 0 |
| 无形资产(元) | 0 | 0 | 6,603.96 | 18,233.99 |
| 长期待摊费用(元) | 145,631.07 | 194,174.76 | 0 | 0 |
| 递延所得税资产(元) | 653,378.24 | 450,926.43 | 618,825.51 | 655,069.23 |
| 其他非流动资产(元) | 452,070 | 123,207.92 | 1,022,000 | 1,213,630.4 |
| 非流动资产合计(元) | 23,739,201.73 | 24,806,179.54 | 24,079,158.53 | 27,580,355.74 |
| 资产总计(元) | 69,807,297.21 | 66,774,033.68 | 71,170,445.76 | 68,512,586.5 |
| 流动负债： | | | | |
| 短期借款(元) | 2,022,041.75 | 2,012,241.71 | 4,014,029.89 | 7,677,970.57 |
| 应付账款(元) | 12,858,862.53 | 5,285,630.18 | 14,614,838.64 | 7,100,363.08 |
| 应付职工薪酬(元) | 1,658,667.93 | 2,632,136.63 | 1,336,144.74 | 2,376,158.27 |
| 应交税费(元) | 214,823.6 | 675,236.89 | 268,858.68 | 2,824,024.05 |
| 其他应付款(元) | 0 | 142,874.52 | 118,000 | 75,000 |
| 一年内到期的非流动负债(元) | 179,888.49 | 228,955.14 | 208,023.77 | 288,432.16 |
| 其他流动负债(元) | 61,765.75 | 46,633.58 | 134,341.21 | 636.77 |
| 流动负债合计(元) | 21,734,663.81 | 11,815,601.27 | 28,738,858.95 | 21,790,982.24 |
| 非流动负债： | | | | |
| 长期应付款(元) | 681,415.84 | 773,264.38 | 0 | 36,949.11 |
| 递延收益(元) | 1,819,445.91 | 1,864,310.79 | 1,892,920.95 | 1,954,040.55 |
| 递延所得税负债(元) | 1,307,412.88 | 1,419,945.79 | 1,690,998.31 | 2,599,426.55 |
| 非流动负债合计(元) | 3,808,274.63 | 4,057,520.96 | 3,583,919.26 | 4,609,993.01 |
| 负债合计(元) | 25,542,938.44 | 15,873,122.23 | 32,322,778.21 | 26,400,975.25 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 33,000,000 | 33,000,000 | 33,000,000 | 22,000,000 |
| 资本公积(元) | 535,664.76 | 535,664.76 | 535,664.76 | 9,335,664.76 |
| 盈余公积(元) | 6,481,974.81 | 6,481,974.81 | 5,577,548 | 5,577,548 |
| 未分配利润(元) | 4,246,719.2 | 10,883,271.88 | -265,545.21 | 5,198,398.49 |
| 归属于母公司股东权益合计(元) | 44,264,358.77 | 50,900,911.45 | 38,847,667.55 | 42,111,611.25 |
| 股东权益合计(元) | 44,264,358.77 | 50,900,911.45 | 38,847,667.55 | 42,111,611.25 |
| 负债和股东权益合计(元) | 69,807,297.21 | 66,774,033.68 | 71,170,445.76 | 68,512,586.5 |
| 公告日期 | 2024-08-27 | 2024-04-23 | 2023-08-28 | 2023-04-27 |
