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) | 17,248,564.83 | 3,590,159.51 | 13,231,957.92 | 6,910,722.78 |
| 应收账款(元) | 4,227,282.18 | 3,992,215.88 | 3,797,346.07 | 6,821,271.27 |
| 预付款项(元) | 0 | 13,421.36 | 71,427.74 | 14,626.96 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 408,927.41 | 332,607.3 | 451,398.38 | 433,149.52 |
| 流动资产合计(元) | 26,645,652.04 | 27,624,022.23 | 40,226,857.75 | 34,437,372.62 |
| 非流动资产： | | | | |
| 固定资产(元) | 7,679,457.2 | 9,202,974.33 | 10,823,454.45 | 12,756,801.13 |
| 在建工程(元) | 2,588,496.81 | 2,581,451.6 | 2,575,173.51 | 2,482,776.5 |
| 无形资产(元) | 114,909.87 | 126,254.75 | 139,670.87 | 152,031.64 |
| 递延所得税资产(元) | 51,751.1 | 51,772.24 | 65,760.41 | 70,280.71 |
| 非流动资产合计(元) | 10,434,614.98 | 11,962,452.92 | 13,604,059.24 | 15,461,889.98 |
| 资产总计(元) | 37,080,267.02 | 39,586,475.15 | 53,830,916.99 | 49,899,262.6 |
| 流动负债： | | | | |
| 应付账款(元) | 615,595.6 | 453,075.56 | 457,710.1 | 497,659.39 |
| 应付职工薪酬(元) | 509,050.76 | 22,064.62 | 21,866.62 | 15,415.07 |
| 应交税费(元) | 675,968.05 | 1,399,387.39 | 913,204.09 | 1,367,078.2 |
| 其他应付款(元) | 7,328.91 | 5,827.74 | 74,787.14 | 48,811.16 |
| 流动负债合计(元) | 1,807,943.32 | 1,880,355.31 | 1,467,567.95 | 1,928,963.82 |
| 非流动负债： | | | | |
| 负债合计(元) | 1,807,943.32 | 1,880,355.31 | 1,467,567.95 | 1,928,963.82 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 23,828,009 | 23,828,009 | 31,604,865 | 31,604,865 |
| 资本公积(元) | 0 | 0 | 2,586,943.93 | 2,586,943.93 |
| 盈余公积(元) | 7,184,382.66 | 7,184,382.66 | 7,423,269.11 | 7,423,269.11 |
| 未分配利润(元) | 4,259,932.04 | 6,693,728.18 | 10,748,271 | 6,355,220.74 |
| 归属于母公司股东权益合计(元) | 35,272,323.7 | 37,706,119.84 | 52,363,349.04 | 47,970,298.78 |
| 股东权益合计(元) | 35,272,323.7 | 37,706,119.84 | 52,363,349.04 | 47,970,298.78 |
| 负债和股东权益合计(元) | 37,080,267.02 | 39,586,475.15 | 53,830,916.99 | 49,899,262.6 |
| 公告日期 | 2024-08-30 | 2024-04-29 | 2023-08-30 | 2023-04-28 |
