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) | 3,316,194.27 | 8,558,627.61 | 3,504,966.95 | 9,527,427.01 |
| 应收票据(元) | 471,999.31 | 0 | 0 | 0 |
| 应收账款(元) | 15,736,619.21 | 11,468,547.64 | 10,889,400.57 | 19,693,050.17 |
| 预付款项(元) | 0 | 0 | 85,440 | 0 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 10,001,837.4 | 5,241,249.61 | 7,954,839.73 | 5,723,679.7 |
| 其他流动资产(元) | 244.54 | 244.54 | 244.54 | 244.54 |
| 流动资产合计(元) | 30,274,392.35 | 25,930,368.83 | 23,355,402.52 | 36,144,998.15 |
| 非流动资产： | | | | |
| 固定资产(元) | 10,290,453.95 | 10,943,749.58 | 11,594,410.17 | 12,314,954.52 |
| 无形资产(元) | 901,940.48 | 915,606.26 | 929,272.04 | 942,937.82 |
| 非流动资产合计(元) | 11,192,394.43 | 11,859,355.84 | 12,523,682.21 | 13,257,892.34 |
| 资产总计(元) | 41,466,786.78 | 37,789,724.67 | 35,879,084.73 | 49,402,890.49 |
| 流动负债： | | | | |
| 短期借款(元) | 8,000,000 | 7,893,545 | 7,893,545 | 8,053,178.97 |
| 应付账款(元) | 8,105,702.98 | 12,023,750.74 | 6,876,642.05 | 10,291,566.29 |
| 应交税费(元) | 119,969.98 | 1,087,411.47 | 190,772.44 | 1,061,432.21 |
| 其他应付款(元) | 18,894 | 18,220 | 18,220.72 | 18,220.72 |
| 其他流动负债(元) | 0 | 0 | 230.09 | 230.09 |
| 流动负债合计(元) | 24,991,990.82 | 24,166,392.13 | 20,643,530.67 | 21,426,115.7 |
| 非流动负债： | | | | |
| 负债合计(元) | 24,991,990.82 | 24,166,392.13 | 20,643,530.67 | 21,426,115.7 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 61,610,774 | 61,610,774 | 61,610,774 | 61,610,774 |
| 资本公积(元) | 127,999,212.62 | 127,999,212.62 | 127,999,212.62 | 127,999,212.62 |
| 盈余公积(元) | 11,166,158.14 | 11,166,158.14 | 11,166,158.14 | 11,166,158.14 |
| 未分配利润(元) | -179,205,182.84 | -182,186,924.25 | -180,970,199.36 | -168,363,078.64 |
| 归属于母公司股东权益合计(元) | 21,570,961.92 | 18,589,220.51 | 19,805,945.4 | 32,413,066.12 |
| 少数股东权益(元) | -5,096,165.96 | -4,965,887.97 | -4,570,391.34 | -4,436,291.33 |
| 股东权益合计(元) | 16,474,795.96 | 13,623,332.54 | 15,235,554.06 | 27,976,774.79 |
| 负债和股东权益合计(元) | 41,466,786.78 | 37,789,724.67 | 35,879,084.73 | 49,402,890.49 |
| 公告日期 | 2024-08-22 | 2024-04-23 | 2023-08-16 | 2023-04-28 |
