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) | 2,993,908.14 | 2,864,411.93 | 1,851,239.64 | 3,487,456.79 |
| 应收票据(元) | 0 | 0 | 296,258.89 | 0 |
| 应收账款(元) | 16,143,155.71 | 16,899,789.57 | 17,614,494.46 | 19,809,403.18 |
| 预付款项(元) | 2,161,909.08 | 353,914.3 | 2,862,659.7 | 861,484.37 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 14,785,420.65 | 11,560,155.03 | 13,744,518.23 | 14,814,752.63 |
| 其他流动资产(元) | 41,392.31 | 153,140.2 | 135,546.1 | 326,816.97 |
| 流动资产合计(元) | 37,226,741.91 | 32,955,019.05 | 37,530,015.22 | 40,326,740.18 |
| 非流动资产： | | | | |
| 固定资产(元) | 1,709,811.11 | 1,203,352.12 | 1,329,689.46 | 662,994.66 |
| 无形资产(元) | 14,884.58 | 17,658.08 | 23,205.08 | 28,752.08 |
| 递延所得税资产(元) | 6,484,147.01 | 6,496,521.01 | 6,546,952.63 | 6,479,920.08 |
| 其他非流动资产(元) | 96,481.36 | 56,435.64 | 0 | 0 |
| 非流动资产合计(元) | 10,167,549.11 | 9,985,359.1 | 8,020,220.53 | 7,436,488.32 |
| 资产总计(元) | 47,394,291.02 | 42,940,378.15 | 45,550,235.75 | 47,763,228.5 |
| 流动负债： | | | | |
| 应付账款(元) | 12,623,303.7 | 12,330,853.07 | 12,812,117.5 | 12,495,335.87 |
| 应付职工薪酬(元) | 8,068.19 | 13,083.68 | 14,066.08 | 17,783.45 |
| 应交税费(元) | 208,504.77 | 299,991.77 | 6,841.14 | 379,088.3 |
| 应付利息(元) | 73,067.03 | 73,067.03 | 73,067.03 | 0 |
| 应付股利(元) | 477,711.76 | 477,711.76 | 477,711.76 | 0 |
| 其他应付款(元) | 6,982,825.75 | 640,825.75 | 2,027,240.66 | 612,495.65 |
| 一年内到期的非流动负债(元) | 673,814.03 | 535,662.21 | 77,291.06 | 229,723.59 |
| 其他流动负债(元) | 0 | 159,439.97 | 163,581.57 | 641,072.71 |
| 流动负债合计(元) | 21,698,950.07 | 15,173,661.76 | 18,839,071.64 | 18,570,632.32 |
| 非流动负债： | | | | |
| 递延所得税负债(元) | 20,303.77 | 20,303.77 | 0 | 0 |
| 非流动负债合计(元) | 1,248,475.93 | 1,560,675.35 | 0 | 0 |
| 负债合计(元) | 22,947,426 | 16,734,337.11 | 18,839,071.64 | 18,570,632.32 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 31,760,000 | 31,760,000 | 31,760,000 | 31,760,000 |
| 资本公积(元) | 17,558,820.01 | 17,558,820.01 | 17,558,820.01 | 17,558,820.01 |
| 盈余公积(元) | 3,974,003.2 | 3,974,003.2 | 3,974,003.2 | 3,974,003.2 |
| 未分配利润(元) | -28,845,958.19 | -27,086,782.17 | -26,581,659.1 | -24,100,227.03 |
| 归属于母公司股东权益合计(元) | 24,446,865.02 | 26,206,041.04 | 26,711,164.11 | 29,192,596.18 |
| 股东权益合计(元) | 24,446,865.02 | 26,206,041.04 | 26,711,164.11 | 29,192,596.18 |
| 负债和股东权益合计(元) | 47,394,291.02 | 42,940,378.15 | 45,550,235.75 | 47,763,228.5 |
| 公告日期 | 2024-08-16 | 2024-04-12 | 2023-08-17 | 2023-04-17 |
