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) | 697,783.37 | 10,124,796.51 | 3,976,459.16 | 1,141,512.98 |
| 应收账款(元) | 3,498,691.72 | 6,619,588.24 | 6,839,309.69 | 14,876,695.78 |
| 预付款项(元) | 1,260,279.45 | 962,816.47 | 3,573,326.67 | 3,374,565.05 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 11,517,816 | 10,277,255.59 | 11,664,470.6 | 13,660,498.92 |
| 其他流动资产(元) | 25,367.25 | 129,872.94 | 361,126.76 | 0 |
| 流动资产合计(元) | 17,138,576.57 | 28,250,576.67 | 26,701,638.87 | 33,340,000.8 |
| 非流动资产： | | | | |
| 长期股权投资(元) | 1,056,352.77 | 1,412,204.47 | 2,020,471.46 | 2,428,605.13 |
| 固定资产(元) | 14,930,790.34 | 15,570,297.68 | 16,185,032.15 | 16,329,012.53 |
| 在建工程(元) | 32,433,054.36 | 31,974,338.75 | 4,654,722.12 | 0 |
| 无形资产(元) | 3,786,766.45 | 3,850,879.87 | 3,914,993.29 | 3,979,106.71 |
| 递延所得税资产(元) | 352,748.08 | 390,732.52 | 382,360.3 | 452,755.31 |
| 其他非流动资产(元) | 114,204.41 | 168,884.09 | 114,204.41 | 114,204.41 |
| 非流动资产合计(元) | 52,673,916.41 | 53,367,337.38 | 27,271,783.73 | 23,303,684.09 |
| 资产总计(元) | 69,812,492.98 | 81,617,914.05 | 53,973,422.6 | 56,643,684.89 |
| 流动负债： | | | | |
| 短期借款(元) | 9,507,481.25 | 9,908,662.5 | 5,004,625 | 5,005,277.78 |
| 应付账款(元) | 18,178,809.72 | 25,496,949.84 | 5,947,298.75 | 8,753,847.93 |
| 应付职工薪酬(元) | 938,323.83 | 1,306,228.16 | 956,999.23 | 1,476,101.13 |
| 应交税费(元) | 85,059.93 | 318,952.53 | 58,684.89 | 1,395,692.21 |
| 其他应付款(元) | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 |
| 其他流动负债(元) | 54,696.06 | 111,657.92 | 53,477.55 | 158,067.15 |
| 流动负债合计(元) | 34,528,556.49 | 43,289,683.27 | 17,662,047.79 | 23,239,266.43 |
| 非流动负债： | | | | |
| 负债合计(元) | 34,528,556.49 | 43,289,683.27 | 17,662,047.79 | 23,239,266.43 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 18,700,000 | 18,700,000 | 18,700,000 | 18,700,000 |
| 资本公积(元) | 5,361,300.7 | 5,361,300.7 | 5,361,300.7 | 5,361,300.7 |
| 盈余公积(元) | 1,656,424.73 | 1,656,424.73 | 1,286,237.88 | 1,286,237.88 |
| 未分配利润(元) | 9,566,211.06 | 12,610,505.35 | 10,963,836.23 | 8,056,879.88 |
| 归属于母公司股东权益合计(元) | 35,283,936.49 | 38,328,230.78 | 36,311,374.81 | 33,404,418.46 |
| 股东权益合计(元) | 35,283,936.49 | 38,328,230.78 | 36,311,374.81 | 33,404,418.46 |
| 负债和股东权益合计(元) | 69,812,492.98 | 81,617,914.05 | 53,973,422.6 | 56,643,684.89 |
| 公告日期 | 2024-08-28 | 2024-04-25 | 2023-08-25 | 2023-04-26 |
