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) | 1,222,687.08 | 2,319,826.18 | 2,158,721.57 | 1,542,725.41 |
| 应收账款(元) | 400,140 | 7,600 | 572,850 | 55,733.64 |
| 预付款项(元) | 23,042.53 | 25,272.46 | 90,270.14 | 21,898.53 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 4,253,668.37 | 3,615,464.35 | 4,516,932.09 | 4,479,129.43 |
| 其他流动资产(元) | 47,672.79 | 3,714.49 | 0 | 0 |
| 流动资产合计(元) | 5,947,210.77 | 5,971,877.48 | 7,348,273.8 | 6,099,487.01 |
| 非流动资产： | | | | |
| 固定资产(元) | 10,967,904.61 | 11,514,532.32 | 12,276,481.93 | 13,171,357.69 |
| 在建工程(元) | 622,433.42 | 75,861.29 | 62,127.06 | 56,603.77 |
| 无形资产(元) | 1,185,736.45 | 1,200,205.03 | 1,209,439.3 | 1,222,819.14 |
| 长期待摊费用(元) | 163,822.68 | 92,732.25 | 48,940.62 | 82,572.12 |
| 递延所得税资产(元) | 2,334.33 | 343.17 | 0 | 0 |
| 非流动资产合计(元) | 12,990,586.36 | 12,892,056.86 | 13,617,945.91 | 14,566,883.92 |
| 资产总计(元) | 18,937,797.13 | 18,863,934.34 | 20,966,219.71 | 20,666,370.93 |
| 流动负债： | | | | |
| 短期借款(元) | 1,501,263.7 | 1,011,090.5 | 1,000,895 | 1,802,155.56 |
| 应付账款(元) | 208,647.41 | 127,163 | 178,192.16 | 296,182.41 |
| 预收款项(元) | 0 | 0 | 0 | 3,000 |
| 应付职工薪酬(元) | 380,291 | 1,175,497.11 | 315,086.26 | 1,226,935.16 |
| 应交税费(元) | 17,829.97 | 115,319.22 | 144,461.86 | 748,391.35 |
| 其他应付款(元) | 721,110 | 601,692 | 42,275.56 | 0 |
| 一年内到期的非流动负债(元) | 26,283.05 | 6,863.47 | 20,945.71 | 26,656.44 |
| 其他流动负债(元) | 116,355.75 | 37,561.95 | 253,074.34 | 402.65 |
| 流动负债合计(元) | 3,866,825.13 | 3,364,125.3 | 3,901,656.55 | 4,106,820.92 |
| 非流动负债： | | | | |
| 递延收益(元) | 888,724.84 | 899,833.9 | 912,794.47 | 922,052.02 |
| 递延所得税负债(元) | 2,738.53 | 739.93 | 391.01 | 391.01 |
| 非流动负债合计(元) | 911,867 | 900,573.83 | 913,185.48 | 929,306.5 |
| 负债合计(元) | 4,778,692.13 | 4,264,699.13 | 4,814,842.03 | 5,036,127.42 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 16,499,999 | 16,499,999 | 16,499,999 | 16,499,999 |
| 资本公积(元) | 484,301.42 | 484,301.42 | 484,301.42 | 484,301.42 |
| 盈余公积(元) | 810,884.46 | 810,884.46 | 810,884.46 | 810,884.46 |
| 未分配利润(元) | -3,636,079.88 | -3,195,949.67 | -1,643,807.2 | -2,164,941.37 |
| 归属于母公司股东权益合计(元) | 14,159,105 | 14,599,235.21 | 16,151,377.68 | 15,630,243.51 |
| 股东权益合计(元) | 14,159,105 | 14,599,235.21 | 16,151,377.68 | 15,630,243.51 |
| 负债和股东权益合计(元) | 18,937,797.13 | 18,863,934.34 | 20,966,219.71 | 20,666,370.93 |
| 公告日期 | 2024-08-06 | 2024-04-08 | 2023-08-02 | 2023-04-12 |
