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) | 48,511.42 | 380,790.4 | 91,051.31 | 13,878.15 |
| 应收账款(元) | 2,912,599.99 | 2,912,599.99 | 5,426,399.99 | 5,651,399.99 |
| 预付款项(元) | 233,706.52 | 428,715.44 | 370,146.82 | 83.05 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 21,669,921.51 | 21,434,030.07 | 21,450,091.91 | 21,500,706.38 |
| 其他流动资产(元) | 158,555.39 | 84,849.79 | 0 | 0 |
| 流动资产合计(元) | 25,504,559.62 | 25,244,156.21 | 27,712,737.38 | 27,605,744.65 |
| 非流动资产： | | | | |
| 固定资产(元) | 22,254,135.66 | 24,030,250.74 | 28,600,754.03 | 30,611,171.03 |
| 无形资产(元) | 2,492,085.09 | 2,517,514.53 | 2,555,658.69 | 2,593,802.85 |
| 非流动资产合计(元) | 24,746,220.75 | 26,547,765.27 | 31,156,412.72 | 33,204,973.88 |
| 资产总计(元) | 50,250,780.37 | 51,791,921.48 | 58,869,150.1 | 60,810,718.53 |
| 流动负债： | | | | |
| 应付账款(元) | 603,960.41 | 603,960.41 | 603,374.24 | 545,940.47 |
| 应付职工薪酬(元) | 97,838.53 | 97,988.13 | 141,106.82 | 183,049.68 |
| 应交税费(元) | 145,321.29 | 134,669.36 | 827,575 | 1,151,460.24 |
| 其他应付款(元) | 241,133.53 | 811,646.98 | 212,300.6 | 151,813.42 |
| 流动负债合计(元) | 1,708,253.76 | 1,878,264.88 | 1,784,356.66 | 2,032,263.81 |
| 非流动负债： | | | | |
| 递延收益(元) | 1,680,000 | 1,680,000 | 1,800,000 | 1,800,000 |
| 非流动负债合计(元) | 1,680,000 | 1,680,000 | 1,800,000 | 1,800,000 |
| 负债合计(元) | 3,388,253.76 | 3,558,264.88 | 3,584,356.66 | 3,832,263.81 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 100,000,000 | 100,000,000 | 100,000,000 | 100,000,000 |
| 资本公积(元) | 4,232,512.88 | 4,232,512.88 | 4,232,512.88 | 4,232,512.88 |
| 盈余公积(元) | 1,652,108.09 | 1,652,108.09 | 1,652,108.09 | 1,652,108.09 |
| 未分配利润(元) | -59,022,094.36 | -57,650,964.37 | -50,599,827.53 | -48,906,166.25 |
| 归属于母公司股东权益合计(元) | 46,862,526.61 | 48,233,656.6 | 55,284,793.44 | 56,978,454.72 |
| 股东权益合计(元) | 46,862,526.61 | 48,233,656.6 | 55,284,793.44 | 56,978,454.72 |
| 负债和股东权益合计(元) | 50,250,780.37 | 51,791,921.48 | 58,869,150.1 | 60,810,718.53 |
| 公告日期 | 2024-08-20 | 2024-04-02 | 2023-08-24 | 2023-04-26 |
