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) | 10,782,083.27 | 13,167,066.64 | 13,090,805.63 | 9,605,375.53 |
| 应收账款(元) | 434,776.33 | 833,317.26 | 532,544.11 | 10,450 |
| 预付款项(元) | 69,776 | 58,576 | 0 | 0 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 5,310,461.15 | 7,091,401.89 | 4,834,466.69 | 8,248,036.97 |
| 其他流动资产(元) | 6,877,124.82 | 7,737,670.81 | 5,887,112.87 | 12,562,536.68 |
| 流动资产合计(元) | 23,736,595.76 | 29,226,127.26 | 24,772,612.85 | 31,167,770.24 |
| 非流动资产： | | | | |
| 长期股权投资(元) | 220,462.88 | 239,012.24 | 245,410.13 | 320,091.61 |
| 投资性房地产(元) | 0 | 0 | 2,458,853.93 | 2,519,095.61 |
| 固定资产(元) | 11,987,113.56 | 12,283,828.87 | 10,119,211.08 | 10,359,904.44 |
| 无形资产(元) | 16,784.44 | 17,945.86 | 16,131.15 | 16,698.88 |
| 非流动资产合计(元) | 27,050,360.88 | 27,366,786.97 | 27,665,606.29 | 28,041,790.54 |
| 资产总计(元) | 50,786,956.64 | 56,592,914.23 | 52,438,219.14 | 59,209,560.78 |
| 流动负债： | | | | |
| 应付账款(元) | 1,750,099.44 | 6,817,737.15 | 1,806,718.69 | 7,827,713.83 |
| 应付职工薪酬(元) | 0 | 420,000 | 0 | 420,000 |
| 应交税费(元) | 45,830.06 | 88,188.83 | 67,506.08 | 156,967.88 |
| 其他应付款(元) | 107,515.83 | 144,839.09 | 153,233.09 | 98,177.93 |
| 其他流动负债(元) | 238.72 | 223.07 | 5,761.07 | 754.61 |
| 流动负债合计(元) | 1,905,520.33 | 7,472,704.07 | 2,077,534.86 | 8,509,418.98 |
| 非流动负债： | | | | |
| 负债合计(元) | 1,905,520.33 | 7,472,704.07 | 2,077,534.86 | 8,509,418.98 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 53,100,000 | 53,100,000 | 53,100,000 | 53,100,000 |
| 资本公积(元) | 12,931,646.49 | 12,931,646.49 | 12,928,076 | 12,931,646.49 |
| 未分配利润(元) | -17,409,607.63 | -17,128,408.87 | -15,961,230.08 | -15,506,306.31 |
| 归属于母公司股东权益合计(元) | 48,881,440.52 | 49,120,210.16 | 50,360,684.28 | 50,682,262.03 |
| 少数股东权益(元) | -4.21 | 0 | 0 | 17,879.77 |
| 股东权益合计(元) | 48,881,436.31 | 49,120,210.16 | 50,360,684.28 | 50,700,141.8 |
| 负债和股东权益合计(元) | 50,786,956.64 | 56,592,914.23 | 52,438,219.14 | 59,209,560.78 |
| 公告日期 | 2024-08-29 | 2024-04-29 | 2023-08-29 | 2023-04-27 |
