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) | 58,727.66 | 131,579.86 | 802,339.98 | 846,806.93 |
| 应收票据(元) | 0 | 610,000 | 1,100,000 | 200,000 |
| 应收账款(元) | 1,707,308.49 | 4,640,641.24 | 4,575,496.61 | 10,674,540.12 |
| 预付款项(元) | 0 | 428,781 | 38,208.33 | 496,058.3 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 7,709,444.33 | 7,358,980.03 | 10,165,712.41 | 8,328,568.95 |
| 其他流动资产(元) | 119,581.92 | 0 | 0 | 0 |
| 流动资产合计(元) | 9,610,010.55 | 13,177,982.13 | 16,940,492.19 | 22,104,887.16 |
| 非流动资产： | | | | |
| 固定资产(元) | 8,744,255.72 | 9,136,571.7 | 9,413,197.04 | 9,966,409.18 |
| 在建工程(元) | 0 | 0 | 90,295 | 0 |
| 无形资产(元) | 3,905,919.69 | 3,948,871.54 | 4,000,413.76 | 4,051,955.98 |
| 递延所得税资产(元) | 798,450.79 | 798,450.79 | 798,450.79 | 798,450.79 |
| 非流动资产合计(元) | 13,448,626.2 | 13,883,894.03 | 14,302,356.59 | 14,816,815.95 |
| 资产总计(元) | 23,058,636.75 | 27,061,876.16 | 31,242,848.78 | 36,921,703.11 |
| 流动负债： | | | | |
| 短期借款(元) | 0 | 0 | 0 | 100,000 |
| 应付账款(元) | 7,067,114.34 | 7,531,837.15 | 6,159,485.34 | 7,276,363.84 |
| 应付职工薪酬(元) | 2,569.56 | 141,963.76 | 157,469.37 | 172,150.87 |
| 应交税费(元) | 0 | 97,654 | -56,038.01 | 13,573.37 |
| 其他应付款(元) | 4,174,444.05 | 4,742,986.22 | 4,021,144.73 | 3,504,458.12 |
| 一年内到期的非流动负债(元) | 0 | 0 | 1,500,000 | 2,002,750 |
| 其他流动负债(元) | 838,020.96 | 810,429.63 | 0 | 618,201.43 |
| 流动负债合计(元) | 12,082,148.91 | 14,866,637.14 | 11,782,061.43 | 15,550,828.17 |
| 非流动负债： | | | | |
| 负债合计(元) | 12,082,148.91 | 14,866,637.14 | 11,782,061.43 | 15,550,828.17 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 21,500,000 | 21,500,000 | 21,500,000 | 21,500,000 |
| 资本公积(元) | 10,043,545.21 | 10,043,545.21 | 10,043,545.21 | 10,043,545.21 |
| 盈余公积(元) | 1,112,709.55 | 1,112,709.55 | 1,112,709.55 | 1,112,709.55 |
| 未分配利润(元) | -21,679,766.92 | -20,461,015.74 | -13,195,467.41 | -11,285,379.82 |
| 归属于母公司股东权益合计(元) | 10,976,487.84 | 12,195,239.02 | 19,460,787.35 | 21,370,874.94 |
| 股东权益合计(元) | 10,976,487.84 | 12,195,239.02 | 19,460,787.35 | 21,370,874.94 |
| 负债和股东权益合计(元) | 23,058,636.75 | 27,061,876.16 | 31,242,848.78 | 36,921,703.11 |
| 公告日期 | 2024-07-29 | 2024-04-29 | 2023-08-04 | 2023-04-10 |
