资产负债表
| 2024年年报 | 2024年中报 | 2023年年报 | 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) | 3,675,542.76 | 3,162,341.53 | 1,718,573.28 | 1,229,194.67 |
| 应收票据(元) | 31,100 | 150,000 | 0 | 0 |
| 应收账款(元) | 3,498,555.36 | 685,482.99 | 418,336.75 | 128,881.23 |
| 预付款项(元) | 290,620.99 | 59,404 | 56,141.26 | 121,688.68 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 5,487,966.17 | 5,719,271.61 | 4,721,280.59 | 4,148,013.77 |
| 其他流动资产(元) | 47,316.8 | 0 | 0 | 78,800.43 |
| 流动资产合计(元) | 33,760,213.19 | 23,938,386.59 | 18,856,798.77 | 8,680,234.97 |
| 非流动资产： | | | | |
| 固定资产(元) | 7,787,076.02 | 7,865,842.73 | 7,543,808.17 | 7,517,146.42 |
| 无形资产(元) | 272,520.02 | 316,475.76 | 259,419.95 | 160,078.24 |
| 长期待摊费用(元) | 798,169.39 | 859,871.35 | 921,573.31 | 1,044,977.23 |
| 递延所得税资产(元) | 777,579.87 | 296,907.14 | 339,263.78 | 615,302.25 |
| 其他非流动资产(元) | 0 | 0 | 0 | 666,577.9 |
| 非流动资产合计(元) | 12,099,039.63 | 9,795,640.35 | 9,681,741.58 | 11,121,896.06 |
| 资产总计(元) | 45,859,252.82 | 33,734,026.94 | 28,538,540.35 | 19,802,131.03 |
| 流动负债： | | | | |
| 应付账款(元) | 465,580.78 | 909,095.8 | 235,234.31 | 183,639.14 |
| 应付职工薪酬(元) | 2,389,537.61 | 886,026.12 | 1,478,545.3 | 511,386.93 |
| 应交税费(元) | 866,934.39 | 1,643,931.74 | 707,620.15 | 1,090,928.79 |
| 其他应付款(元) | 16,978.14 | 9,872.64 | 61,567.25 | 110,732.86 |
| 一年内到期的非流动负债(元) | 952,770.95 | 338,658.03 | 893,630.56 | 976,823.19 |
| 其他流动负债(元) | 224,784.55 | 3,828.42 | 138,232.21 | 11,836.9 |
| 流动负债合计(元) | 5,707,382.89 | 4,225,322.39 | 4,484,605.07 | 3,368,768.89 |
| 非流动负债： | | | | |
| 长期借款(元) | 0 | 0 | 3,497,609.07 | 4,060,989.97 |
| 递延所得税负债(元) | 413,462.92 | 82,612.81 | 108,522.87 | 167,672.09 |
| 非流动负债合计(元) | 1,946,081.49 | 228,424.96 | 3,923,237.5 | 4,974,914.88 |
| 负债合计(元) | 7,653,464.38 | 4,453,747.35 | 8,407,842.57 | 8,343,683.77 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 |
| 资本公积(元) | 5,612,276.08 | 5,612,276.08 | 5,612,276.08 | 5,612,276.08 |
| 盈余公积(元) | 2,500,000 | 1,169,608.3 | 1,169,608.3 | 378,890.15 |
| 未分配利润(元) | 25,093,512.36 | 17,498,395.21 | 8,348,813.4 | 467,281.03 |
| 归属于母公司股东权益合计(元) | 38,205,788.44 | 29,280,279.59 | 20,130,697.78 | 11,458,447.26 |
| 股东权益合计(元) | 38,205,788.44 | 29,280,279.59 | 20,130,697.78 | 11,458,447.26 |
| 负债和股东权益合计(元) | 45,859,252.82 | 33,734,026.94 | 28,538,540.35 | 19,802,131.03 |
| 公告日期 | 2025-03-17 | 2024-11-15 | 2024-09-30 | 2024-09-30 |
