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) | 1,017,951.51 | 819,161.7 | 1,702,689.74 | 4,203,153.19 |
| 应收账款(元) | 6,880,484.79 | 12,526,687.67 | 11,209,533.6 | 16,102,183.87 |
| 预付款项(元) | 661,804.07 | 1,099,719.35 | 3,154,410.64 | 2,433,239.32 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 26,265,460.58 | 33,702,282.91 | 24,889,421.33 | 14,268,765.57 |
| 其他流动资产(元) | 117,051.23 | 123,295.02 | 601,424.07 | 117,907.75 |
| 流动资产合计(元) | 39,700,986.86 | 50,393,071.68 | 44,035,411.95 | 39,704,038.39 |
| 非流动资产： | | | | |
| 长期股权投资(元) | 156,375.44 | 132,372.59 | 0 | 0 |
| 固定资产(元) | 5,661,996.17 | 6,065,276.66 | 6,483,667.49 | 6,967,874.16 |
| 无形资产(元) | 1,507,162.33 | 1,532,728.27 | 1,558,294.21 | 1,583,860.15 |
| 递延所得税资产(元) | 3,188,620.17 | 3,188,620.17 | 3,188,620.17 | 3,188,620.17 |
| 非流动资产合计(元) | 10,514,154.11 | 10,918,997.69 | 11,230,581.87 | 11,740,354.48 |
| 资产总计(元) | 50,215,140.97 | 61,312,069.37 | 55,265,993.82 | 51,444,392.87 |
| 流动负债： | | | | |
| 短期借款(元) | 26,000,000 | 26,000,000 | 26,000,000 | 19,500,000 |
| 应付账款(元) | 8,664,695.6 | 10,390,208.6 | 6,453,325.77 | 6,404,035.91 |
| 应付职工薪酬(元) | 3,034,035.85 | 2,067,150.95 | 938,038.7 | 1,032,827 |
| 应交税费(元) | 0 | 32,443.02 | 0 | 1,967,828.28 |
| 应付股利(元) | 0 | 3,000,000 | 3,000,000 | 3,000,000 |
| 其他应付款(元) | 11,113,032.17 | 12,092,066.67 | 9,600,720.59 | 9,861,995 |
| 其他流动负债(元) | 1,681,789.46 | 1,211,789.52 | 2,094,758.75 | 1,602,517.66 |
| 流动负债合计(元) | 64,374,581.49 | 71,372,104.44 | 61,200,372.67 | 52,699,262.79 |
| 非流动负债： | | | | |
| 负债合计(元) | 64,374,581.49 | 71,372,104.44 | 61,200,372.67 | 52,699,262.79 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 64,250,000 | 64,250,000 | 64,250,000 | 64,250,000 |
| 资本公积(元) | 48,117,588.38 | 48,117,588.38 | 47,885,965.38 | 47,885,965.38 |
| 盈余公积(元) | 2,776,669.58 | 2,776,669.58 | 2,776,669.58 | 2,776,669.58 |
| 未分配利润(元) | -129,303,698.48 | -125,204,293.03 | -120,847,013.81 | -117,164,762.27 |
| 归属于母公司股东权益合计(元) | -14,159,440.52 | -10,060,035.07 | -5,934,378.85 | -2,252,127.31 |
| 少数股东权益(元) | 0 | 0 | 0 | 997,257.39 |
| 股东权益合计(元) | -14,159,440.52 | -10,060,035.07 | -5,934,378.85 | -1,254,869.92 |
| 负债和股东权益合计(元) | 50,215,140.97 | 61,312,069.37 | 55,265,993.82 | 51,444,392.87 |
| 公告日期 | 2024-08-28 | 2024-04-25 | 2023-08-29 | 2023-04-26 |
