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) | 1,602,210.55 | 1,892,445.7 | 2,933,668.07 | 1,661,378.75 |
| 应收票据(元) | 0 | 0 | 0 | 809,000 |
| 应收账款(元) | 21,563,655.77 | 24,253,671.38 | 19,719,379.23 | 18,385,672.78 |
| 预付款项(元) | 2,212,980.77 | 2,288,826.52 | 1,528,538.72 | 408,926.47 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 3,932,140.9 | 3,444,113.99 | 1,914,962.73 | 1,755,643.88 |
| 流动资产合计(元) | 34,154,471.05 | 35,955,939.13 | 30,795,026.92 | 26,209,727.99 |
| 非流动资产： | | | | |
| 长期股权投资(元) | 832,421.47 | 830,310.23 | 794,675.2 | 794,675.2 |
| 投资性房地产(元) | 0 | 0 | 1,434,273.77 | 1,469,227.9 |
| 固定资产(元) | 10,419,349.48 | 10,722,488.02 | 9,599,302.42 | 9,830,990.6 |
| 在建工程(元) | 390,000 | 0 | 0 | 0 |
| 无形资产(元) | 2,169,211.83 | 2,251,530.33 | 2,333,848.83 | 2,416,167.33 |
| 长期待摊费用(元) | 0 | 0 | 327,306.33 | 654,612.63 |
| 递延所得税资产(元) | 805,306.07 | 803,143.25 | 808,897.98 | 958,254.62 |
| 其他非流动资产(元) | 1,777,500 | 1,777,500 | 1,777,500 | 1,777,500 |
| 非流动资产合计(元) | 16,403,323.37 | 16,394,506.35 | 17,085,339.05 | 17,910,962.8 |
| 资产总计(元) | 50,557,794.42 | 52,350,445.48 | 47,880,365.97 | 44,120,690.79 |
| 流动负债： | | | | |
| 短期借款(元) | 12,362,563.88 | 12,404,654.17 | 12,900,000 | 4,905,640.28 |
| 应付账款(元) | 1,436,204.21 | 1,943,714.05 | 1,720,584.87 | 3,257,680.9 |
| 预收款项(元) | 0 | 0 | 0 | 51,530.32 |
| 应付职工薪酬(元) | 318,302.81 | 475,850.26 | 378,519.99 | 665,831.29 |
| 应交税费(元) | 451,818.22 | 918,253.5 | 1,933,837.45 | 2,591,676.62 |
| 其他应付款(元) | 6,747,891.87 | 7,994,517.95 | 2,018,625.1 | 2,124,135.1 |
| 一年内到期的非流动负债(元) | 0 | 0 | 0 | 2,420,309.59 |
| 其他流动负债(元) | 706,826.35 | 405,330.77 | 101,524.21 | 2,371.06 |
| 流动负债合计(元) | 22,081,448.46 | 24,165,087.69 | 19,834,047.11 | 16,037,414.1 |
| 非流动负债： | | | | |
| 其他非流动负债(元) | 0 | 0 | 377,587.82 | 724,740.06 |
| 非流动负债合计(元) | 0 | 0 | 377,587.82 | 724,740.06 |
| 负债合计(元) | 22,081,448.46 | 24,165,087.69 | 20,211,634.93 | 16,762,154.16 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 28,967,090 | 28,967,090 | 28,967,090 | 28,967,090 |
| 资本公积(元) | 2.21 | 2.21 | 2.21 | 2.21 |
| 盈余公积(元) | 400,498.19 | 400,498.19 | 400,498.19 | 400,498.19 |
| 未分配利润(元) | -891,244.44 | -1,182,232.61 | -1,698,859.36 | -2,009,053.77 |
| 归属于母公司股东权益合计(元) | 28,476,345.96 | 28,185,357.79 | 27,668,731.04 | 27,358,536.63 |
| 股东权益合计(元) | 28,476,345.96 | 28,185,357.79 | 27,668,731.04 | 27,358,536.63 |
| 负债和股东权益合计(元) | 50,557,794.42 | 52,350,445.48 | 47,880,365.97 | 44,120,690.79 |
| 公告日期 | 2024-08-19 | 2024-04-17 | 2023-08-23 | 2023-03-24 |
