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) | 1,399,282.4 | 3,559,907.64 | 509,188.46 | 9,518,282.9 |
| 应收票据(元) | 0 | 0 | 0 | 352,800 |
| 应收账款(元) | 2,358,107.83 | 5,145,359.42 | 9,668,097.72 | 7,529,474.44 |
| 预付款项(元) | 1,090,816.12 | 771,476.76 | 2,499,097.22 | 105,773.62 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 4,120,522.21 | 4,756,451.26 | 6,457,658.59 | 6,749,602.94 |
| 流动资产合计(元) | 11,138,024.03 | 16,209,486.22 | 21,643,203.29 | 27,090,291.73 |
| 非流动资产： | | | | |
| 固定资产(元) | 1,288,460.36 | 1,411,587.57 | 1,711,220.64 | 1,874,186.02 |
| 无形资产(元) | 20,671 | 27,049.9 | 33,428.8 | 39,807.7 |
| 非流动资产合计(元) | 1,309,131.36 | 1,438,637.47 | 1,744,649.44 | 1,913,993.72 |
| 资产总计(元) | 12,447,155.39 | 17,648,123.69 | 23,387,852.73 | 29,004,285.45 |
| 流动负债： | | | | |
| 短期借款(元) | 7,259,000 | 2,768,067.68 | 2,767,247.15 | 2,881,092.2 |
| 应付账款(元) | 1,705,594.02 | 2,256,229.88 | 3,354,217.52 | 4,117,194.25 |
| 预收款项(元) | 0 | 0 | 1,628,800 | 124,400 |
| 应付职工薪酬(元) | 1,565,642.07 | 3,979,692.54 | 1,582,171.4 | 3,722,067.62 |
| 应交税费(元) | 649,311.27 | 1,160,382.54 | 1,224,162.41 | 1,894,960.5 |
| 其他应付款(元) | 963,395.83 | 105,789.16 | 388,871.94 | 190,773.97 |
| 其他流动负债(元) | 361,940.77 | 261,055.79 | 182,951.93 | 296,929.07 |
| 流动负债合计(元) | 15,347,661.52 | 12,690,703.5 | 12,836,470.42 | 15,813,005.44 |
| 非流动负债： | | | | |
| 长期借款(元) | 4,820,000 | 7,665,495.82 | 6,135,125.52 | 5,670,914.84 |
| 非流动负债合计(元) | 4,820,000 | 7,665,495.82 | 6,135,125.52 | 5,670,914.84 |
| 负债合计(元) | 20,167,661.52 | 20,356,199.32 | 18,971,595.94 | 21,483,920.28 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 26,900,000 | 26,900,000 | 26,900,000 | 26,900,000 |
| 资本公积(元) | 28,035,038.51 | 28,035,038.51 | 28,035,038.51 | 28,035,038.51 |
| 盈余公积(元) | 1,679,832.34 | 1,679,832.34 | 1,679,832.34 | 1,679,832.34 |
| 未分配利润(元) | -64,335,376.98 | -59,322,946.48 | -52,198,614.06 | -49,094,505.68 |
| 归属于母公司股东权益合计(元) | -7,720,506.13 | -2,708,075.63 | 4,416,256.79 | 7,520,365.17 |
| 股东权益合计(元) | -7,720,506.13 | -2,708,075.63 | 4,416,256.79 | 7,520,365.17 |
| 负债和股东权益合计(元) | 12,447,155.39 | 17,648,123.69 | 23,387,852.73 | 29,004,285.45 |
| 公告日期 | 2024-08-26 | 2024-04-26 | 2023-08-24 | 2023-04-25 |
