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) | 22,595.93 | 934,851.74 | 163,171.97 | 81,727.21 |
| 应收票据(元) | 0 | 200,000 | 0 | 0 |
| 应收账款(元) | 1,969,677.03 | 2,508,979.08 | 6,115,076.03 | 8,650,545.48 |
| 预付款项(元) | 1,054,137 | 12,000 | 558,313.03 | 838,978.82 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 11,632,287.07 | 10,874,395.74 | 13,827,880.57 | 13,510,320.96 |
| 其他流动资产(元) | 0 | 0 | 281,137.59 | 266,093.87 |
| 流动资产合计(元) | 25,319,408.11 | 24,991,479.33 | 25,861,071.86 | 27,499,999.19 |
| 非流动资产： | | | | |
| 长期股权投资(元) | 12,230,855.42 | 12,230,855.42 | 7,964,055.56 | 7,964,055.56 |
| 固定资产(元) | 169,031.12 | 215,432.78 | 543,153.19 | 642,091.89 |
| 在建工程(元) | 0 | 0 | 23,618,018.36 | 23,618,018.36 |
| 长期待摊费用(元) | 194,444.44 | 0 | 0 | 0 |
| 其他非流动资产(元) | 0 | 0 | 3,053,746.68 | 3,053,746.68 |
| 非流动资产合计(元) | 12,594,330.98 | 12,446,288.2 | 35,178,973.79 | 35,277,912.49 |
| 资产总计(元) | 37,913,739.09 | 37,437,767.53 | 61,040,045.65 | 62,777,911.68 |
| 流动负债： | | | | |
| 应付账款(元) | 5,067,010.14 | 4,965,941.92 | 9,701,544.07 | 9,750,676.19 |
| 应付职工薪酬(元) | 1,073,273.7 | 785,699.13 | 783,122.45 | 582,803.2 |
| 应交税费(元) | 277,984.57 | 328,380.49 | 105,270.98 | 403,836.06 |
| 其他应付款(元) | 1,630,000 | 6,548.84 | 11,413,470.13 | 11,188,326.75 |
| 其他流动负债(元) | 0 | 200,000 | 0 | 0 |
| 流动负债合计(元) | 8,048,268.41 | 6,286,570.38 | 22,003,407.63 | 21,925,642.2 |
| 非流动负债： | | | | |
| 负债合计(元) | 8,048,268.41 | 6,286,570.38 | 22,003,407.63 | 21,925,642.2 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 53,240,000 | 53,240,000 | 53,240,000 | 53,240,000 |
| 资本公积(元) | 1,881,175.64 | 1,881,175.64 | 1,881,175.64 | 1,881,175.64 |
| 盈余公积(元) | 5,373,820.62 | 5,373,820.62 | 5,373,820.62 | 5,373,820.62 |
| 未分配利润(元) | -30,629,525.58 | -29,343,799.11 | -25,294,873.3 | -23,676,030.63 |
| 归属于母公司股东权益合计(元) | 29,865,470.68 | 31,151,197.15 | 35,200,122.96 | 36,818,965.63 |
| 少数股东权益(元) | 0 | 0 | 3,836,515.06 | 4,033,303.85 |
| 股东权益合计(元) | 29,865,470.68 | 31,151,197.15 | 39,036,638.02 | 40,852,269.48 |
| 负债和股东权益合计(元) | 37,913,739.09 | 37,437,767.53 | 61,040,045.65 | 62,777,911.68 |
| 公告日期 | 2024-08-23 | 2024-04-24 | 2023-08-18 | 2023-04-27 |
