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) | 973,729.03 | 603,775.21 | 1,194,063.24 | 1,424,006.12 |
| 应收账款(元) | 6,012,952.79 | 14,653,204.69 | 14,946,972.12 | 22,870,073.49 |
| 预付款项(元) | 4,249,691.05 | 237,690.69 | 588,042.11 | 976,009.95 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 3,344,500.02 | 3,895,115.71 | 19,749,794.28 | 17,658,874.64 |
| 其他流动资产(元) | 130,897.78 | 270,460.39 | 345,554.87 | 130,897.78 |
| 流动资产合计(元) | 14,774,331.29 | 19,713,060.85 | 37,647,057.72 | 44,550,140.64 |
| 非流动资产： | | | | |
| 固定资产(元) | 14,530,033.6 | 15,403,112.13 | 16,486,003.81 | 17,888,086.35 |
| 无形资产(元) | 3,270,800.73 | 3,159,370.43 | 3,212,252.63 | 3,265,134.83 |
| 长期待摊费用(元) | 211,879.38 | 393,327.43 | 584,730.75 | 1,218,409.62 |
| 非流动资产合计(元) | 18,012,713.71 | 18,955,809.99 | 20,282,987.19 | 22,371,630.8 |
| 资产总计(元) | 32,787,045 | 38,668,870.84 | 57,930,044.91 | 66,921,771.44 |
| 流动负债： | | | | |
| 短期借款(元) | 4,699,000 | 700,173.74 | 699,000 | 699,957.53 |
| 应付账款(元) | 514,806.23 | 470,342.99 | 1,175,754.83 | 3,526,251.19 |
| 应付职工薪酬(元) | 490,196.04 | 638,492.53 | 688,260.13 | 1,056,964.32 |
| 应交税费(元) | 160,586.41 | 155,281.8 | 161,695.93 | 500,748.89 |
| 其他应付款(元) | 2,957,351.52 | 10,807,351.52 | 10,195,691.8 | 11,985,693.44 |
| 其他流动负债(元) | 33,955.66 | 51,020.51 | 31,391.55 | 8,547.9 |
| 流动负债合计(元) | 9,117,093.2 | 13,215,128.58 | 13,193,267.69 | 17,843,916.37 |
| 非流动负债： | | | | |
| 长期借款(元) | 18,470,000 | 18,502,808.22 | 18,490,000 | 18,522,808.22 |
| 长期应付款(元) | 4,144,300 | 4,144,300 | 4,144,300 | 4,144,300 |
| 递延收益(元) | 788,273.13 | 828,558.13 | 868,843.13 | 1,103,572.68 |
| 非流动负债合计(元) | 23,402,573.13 | 23,475,666.35 | 23,503,143.13 | 23,770,680.9 |
| 负债合计(元) | 32,519,666.33 | 36,690,794.93 | 36,696,410.82 | 41,614,597.27 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 65,461,702 | 65,461,702 | 65,461,702 | 65,461,702 |
| 资本公积(元) | 933,348.21 | 306,890.03 | 306,890.03 | 306,890.03 |
| 盈余公积(元) | 800,125.02 | 800,125.02 | 800,125.02 | 800,125.02 |
| 未分配利润(元) | -66,927,796.56 | -64,590,641.14 | -45,335,082.96 | -41,474,883.97 |
| 归属于母公司股东权益合计(元) | 267,378.67 | 1,978,075.91 | 21,233,634.09 | 25,093,833.08 |
| 少数股东权益(元) | 0 | 0 | 0 | 213,341.09 |
| 股东权益合计(元) | 267,378.67 | 1,978,075.91 | 21,233,634.09 | 25,307,174.17 |
| 负债和股东权益合计(元) | 32,787,045 | 38,668,870.84 | 57,930,044.91 | 66,921,771.44 |
| 公告日期 | 2024-08-26 | 2024-04-24 | 2023-08-25 | 2023-04-25 |
