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) | 178,799.37 | 74,458.14 | 1,062,444.36 | 253,394.97 |
| 应收票据(元) | 0 | 287,590 | 0 | 0 |
| 应收账款(元) | 292,999.86 | 347,402.75 | 481,685.37 | 763,136.21 |
| 预付款项(元) | 64,686.05 | 48,400.21 | 123,415.76 | 37,510.91 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 1,964,899.12 | 2,026,885.1 | 1,670,081.62 | 1,490,595.27 |
| 流动资产合计(元) | 2,563,722.04 | 2,848,173.84 | 3,399,257.25 | 2,682,936.32 |
| 非流动资产： | | | | |
| 固定资产(元) | 18,659,502.7 | 19,435,839.75 | 20,213,349.15 | 20,690,325.71 |
| 在建工程(元) | 155,949.38 | 0 | 0 | 233,600 |
| 无形资产(元) | 5,334,639.61 | 4,809,795.89 | 4,869,793.37 | 4,929,790.85 |
| 其他非流动资产(元) | 0 | 0 | 0 | 9,000 |
| 非流动资产合计(元) | 24,150,091.69 | 24,245,635.64 | 25,083,142.52 | 25,862,716.56 |
| 资产总计(元) | 26,713,813.73 | 27,093,809.48 | 28,482,399.77 | 28,545,652.88 |
| 流动负债： | | | | |
| 短期借款(元) | 2,000,000 | 0 | 4,000,000 | 4,000,000 |
| 应付账款(元) | 39,648.09 | 86,081.64 | 47,414.52 | 53,575.79 |
| 预收款项(元) | 293,604.78 | 350,117.35 | 290,319.59 | 318,880.36 |
| 应付职工薪酬(元) | 254,289.84 | 233,934.68 | 239,341.37 | 207,904.24 |
| 应交税费(元) | 106,777.8 | 122,372.61 | 107,086.67 | 101,198.91 |
| 应付利息(元) | 63,958.07 | 12,933.41 | 0 | 0 |
| 其他应付款(元) | 2,381,095.12 | 3,359,260.15 | 351,356.05 | 517,984.24 |
| 其他流动负债(元) | 23,181.42 | 173,556.3 | 22,108.05 | 49,160.71 |
| 流动负债合计(元) | 6,107,889.11 | 5,371,217.32 | 5,643,174.94 | 5,626,863.54 |
| 非流动负债： | | | | |
| 负债合计(元) | 6,107,889.11 | 5,371,217.32 | 5,643,174.94 | 5,626,863.54 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 36,480,000 | 36,480,000 | 36,480,000 | 36,480,000 |
| 资本公积(元) | 24,391,051.87 | 24,391,051.87 | 24,391,051.87 | 24,391,051.87 |
| 盈余公积(元) | 2,496,729.54 | 2,496,729.54 | 2,496,729.54 | 2,496,729.54 |
| 未分配利润(元) | -42,761,856.79 | -41,645,189.25 | -40,528,556.58 | -40,448,992.07 |
| 归属于母公司股东权益合计(元) | 20,605,924.62 | 21,722,592.16 | 22,839,224.83 | 22,918,789.34 |
| 股东权益合计(元) | 20,605,924.62 | 21,722,592.16 | 22,839,224.83 | 22,918,789.34 |
| 负债和股东权益合计(元) | 26,713,813.73 | 27,093,809.48 | 28,482,399.77 | 28,545,652.88 |
| 公告日期 | 2024-08-27 | 2024-04-16 | 2023-08-16 | 2023-04-14 |
