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) | 2,591,707.41 | 1,244,362.89 | 9,693.4 | 50,409.46 |
| 应收账款(元) | 21,338,259.16 | 4,711,425.16 | 1,297,848.63 | 1,300,086.4 |
| 预付款项(元) | 520,694.42 | 321,594.42 | 5,046,872.37 | 9,879,764.64 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 26,997,103.23 | 23,868,663.7 | 912,383.31 | 905,316.59 |
| 其他流动资产(元) | 589,336.62 | 667,854.25 | 576,087.57 | 458,872.85 |
| 流动资产合计(元) | 52,907,627.14 | 31,384,618.5 | 9,492,760.68 | 14,194,654.84 |
| 非流动资产： | | | | |
| 固定资产(元) | 740,816.08 | 667,126.13 | 16,972,480.42 | 17,594,502.37 |
| 商誉(元) | 1,113,629.67 | 1,113,629.67 | 0 | 0 |
| 非流动资产合计(元) | 2,505,506.13 | 2,596,900.12 | 16,972,480.42 | 17,594,502.37 |
| 资产总计(元) | 55,413,133.27 | 33,981,518.62 | 26,465,241.1 | 31,789,157.21 |
| 流动负债： | | | | |
| 应付账款(元) | 43,575,267.17 | 21,103,708.17 | 12,295,636.17 | 16,784,523.12 |
| 应付职工薪酬(元) | 2,583,320.02 | 4,076,873.25 | 4,393,200.31 | 4,110,670.55 |
| 应交税费(元) | 833,066.26 | 333,883.32 | 485,674.39 | 460,529.45 |
| 应付利息(元) | 0 | 0 | 8,071,474.95 | 7,223,976.42 |
| 其他应付款(元) | 1,768,275.08 | 1,748,515.35 | 52,470,887.42 | 51,550,388.89 |
| 一年内到期的非流动负债(元) | 672,550.17 | 837,634.11 | 0 | 0 |
| 其他流动负债(元) | 333,570.8 | 333,570.8 | 665.83 | 16,010.97 |
| 流动负债合计(元) | 56,780,466.06 | 38,723,140.73 | 69,653,462.29 | 73,100,022.61 |
| 非流动负债： | | | | |
| 其他非流动负债(元) | 0 | 0 | 614,576.9 | 420,666.3 |
| 非流动负债合计(元) | 0 | 0 | 614,576.9 | 420,666.3 |
| 负债合计(元) | 56,780,466.06 | 38,723,140.73 | 70,268,039.19 | 73,520,688.91 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 367,560,000 | 367,560,000 | 367,560,000 | 367,560,000 |
| 资本公积(元) | 340,318,174.1 | 340,318,174.1 | 313,880,911.29 | 313,880,911.29 |
| 盈余公积(元) | 15,252,267.18 | 15,252,267.18 | 15,252,267.18 | 15,252,267.18 |
| 未分配利润(元) | -724,497,774.07 | -727,872,063.39 | -740,495,976.56 | -738,424,710.17 |
| 归属于母公司股东权益合计(元) | -1,367,332.79 | -4,741,622.11 | -43,802,798.09 | -41,731,531.7 |
| 股东权益合计(元) | -1,367,332.79 | -4,741,622.11 | -43,802,798.09 | -41,731,531.7 |
| 负债和股东权益合计(元) | 55,413,133.27 | 33,981,518.62 | 26,465,241.1 | 31,789,157.21 |
| 公告日期 | 2024-08-30 | 2024-04-30 | 2023-08-30 | 2023-04-28 |
