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) | 1,272,503.17 | 7,058,222.89 | 675,392.47 | 5,140,068.99 |
| 应收账款(元) | 996,577.39 | 156,706.42 | 684,345.54 | 754,806.38 |
| 预付款项(元) | 143,064.89 | 819,940.42 | 436,206.39 | 645,627.63 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 2,845,238.51 | 1,782,105.62 | 3,723,339.65 | 1,643,167.06 |
| 其他流动资产(元) | 779,840.82 | 686,709.25 | 870,739.44 | 676,987.93 |
| 流动资产合计(元) | 6,172,352.34 | 10,529,124.6 | 6,977,086.89 | 9,347,342.14 |
| 非流动资产： | | | | |
| 固定资产(元) | 37,475,382.98 | 39,292,311.72 | 33,725,914.57 | 35,451,444.62 |
| 在建工程(元) | 4,343,030.46 | 4,342,664.82 | 11,179,750.58 | 9,691,568.58 |
| 无形资产(元) | 6,928,370.47 | 7,015,702.87 | 7,103,035.27 | 7,190,367.67 |
| 长期待摊费用(元) | 41,704.61 | 174,434.01 | 313,663.41 | 502,892.81 |
| 递延所得税资产(元) | 252,350.65 | 295,132.13 | 318,147.42 | 336,196.78 |
| 其他非流动资产(元) | 0 | 0 | 654,283.19 | 0 |
| 非流动资产合计(元) | 49,814,244.5 | 52,182,709.99 | 53,294,794.44 | 53,172,470.46 |
| 资产总计(元) | 55,986,596.84 | 62,711,834.59 | 60,271,881.33 | 62,519,812.6 |
| 流动负债： | | | | |
| 短期借款(元) | 13,011,472.23 | 16,016,072.22 | 10,011,027.78 | 6,007,150 |
| 应付账款(元) | 423,260.64 | 224,627.14 | 207,641.78 | 624,624.51 |
| 应付职工薪酬(元) | 128,616.99 | 309,900.21 | 271,183.63 | 399,266.3 |
| 应交税费(元) | 166,027.94 | 186,968.56 | 102,566.79 | 248,947 |
| 应付利息(元) | 0 | 0 | 9,694.75 | 14,382.23 |
| 应付股利(元) | 380,500 | 380,500 | 380,500 | 380,500 |
| 其他应付款(元) | 612,434.8 | 617,363.99 | 725,054.85 | 1,145,332.23 |
| 一年内到期的非流动负债(元) | 0 | 3,892,946.23 | 0 | 1,001,298.61 |
| 其他流动负债(元) | 322.12 | 1,517.43 | 110.44 | 44,609.56 |
| 流动负债合计(元) | 14,486,593.14 | 21,425,907.5 | 11,383,444.34 | 9,889,634.63 |
| 非流动负债： | | | | |
| 长期借款(元) | 1,000,972.22 | 0 | 5,966,000 | 8,046,000 |
| 递延所得税负债(元) | 1,832,804.05 | 1,958,358.91 | 2,156,971.43 | 2,286,653.48 |
| 非流动负债合计(元) | 2,833,776.27 | 1,958,358.91 | 8,122,971.43 | 10,332,653.48 |
| 负债合计(元) | 17,320,369.41 | 23,384,266.41 | 19,506,415.77 | 20,222,288.11 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 33,036,360 | 33,036,360 | 33,036,360 | 33,036,360 |
| 资本公积(元) | 1,886,056.72 | 1,886,056.72 | 1,886,056.72 | 1,886,056.72 |
| 盈余公积(元) | 8,071,660.46 | 8,071,660.46 | 8,071,660.46 | 8,071,660.46 |
| 未分配利润(元) | -4,599,071.99 | -3,943,551 | -2,513,518.2 | -991,704.11 |
| 归属于母公司股东权益合计(元) | 38,395,005.19 | 39,050,526.18 | 40,480,558.98 | 42,002,373.07 |
| 少数股东权益(元) | 271,222.24 | 277,042 | 284,906.58 | 295,151.42 |
| 股东权益合计(元) | 38,666,227.43 | 39,327,568.18 | 40,765,465.56 | 42,297,524.49 |
| 负债和股东权益合计(元) | 55,986,596.84 | 62,711,834.59 | 60,271,881.33 | 62,519,812.6 |
| 公告日期 | 2024-08-12 | 2024-04-09 | 2023-08-17 | 2023-04-20 |
