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) | 12,725,000.45 | 14,990,422.14 | 15,030,860.56 | 16,697,877.32 |
| 应收账款(元) | 1,965,825.44 | 1,620,081.91 | 2,292,731.27 | 2,356,974.51 |
| 预付款项(元) | 903,734.05 | 704,683.47 | 1,370,581.89 | 1,339,188.49 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 8,362,287.12 | 8,367,087.12 | 8,415,824.62 | 8,385,157.12 |
| 其他流动资产(元) | 19,972.74 | 16,226.22 | 25,236.73 | 20,080.96 |
| 流动资产合计(元) | 24,209,788.49 | 25,781,301.21 | 27,192,269.81 | 28,861,462.24 |
| 非流动资产： | | | | |
| 固定资产(元) | 14,895,071.73 | 17,628,088.77 | 19,838,170.03 | 22,568,328.69 |
| 在建工程(元) | 2,450,943.54 | 2,321,041.05 | 2,650,746.46 | 1,917,556.52 |
| 长期待摊费用(元) | 550,051.69 | 366,029.16 | 154,643.53 | 171,826.15 |
| 递延所得税资产(元) | 346,553.49 | 349,899.51 | 0 | 0 |
| 其他非流动资产(元) | 176,548 | 176,548 | 176,548 | 125,048 |
| 非流动资产合计(元) | 19,690,074.11 | 21,523,137.01 | 23,144,219.59 | 25,236,515.53 |
| 资产总计(元) | 43,899,862.6 | 47,304,438.22 | 50,336,489.4 | 54,097,977.77 |
| 流动负债： | | | | |
| 应付账款(元) | 237,083.24 | 237,083.24 | 237,083.24 | 237,083.24 |
| 应付职工薪酬(元) | 7,419.15 | 7,675.79 | 6,861.38 | 6,892.95 |
| 应交税费(元) | 155,564.5 | 135,598.16 | 45,776.13 | 81,616.97 |
| 其他应付款(元) | 466,803.93 | 1,383,941.93 | 556,371.93 | 605,205.96 |
| 一年内到期的非流动负债(元) | 403,547.61 | 253,449.68 | 254,569.26 | 254,569.26 |
| 其他流动负债(元) | 4,730.43 | 0 | 0 | 0 |
| 流动负债合计(元) | 1,386,152.43 | 2,027,748.8 | 1,100,661.94 | 1,185,368.38 |
| 非流动负债： | | | | |
| 递延所得税负债(元) | 92,542.07 | 97,412.71 | 0 | 0 |
| 非流动负债合计(元) | 946,026.28 | 573,290.97 | 88,317.57 | 220,054.44 |
| 负债合计(元) | 2,332,178.71 | 2,601,039.77 | 1,188,979.51 | 1,405,422.82 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 32,010,000 | 32,010,000 | 32,010,000 | 32,010,000 |
| 资本公积(元) | 31,605,625 | 31,605,625 | 31,605,625 | 31,605,625 |
| 盈余公积(元) | 1,116,342 | 1,116,342 | 1,116,342 | 1,116,342 |
| 未分配利润(元) | -23,249,376.18 | -20,028,568.55 | -15,584,457.11 | -12,039,412.05 |
| 归属于母公司股东权益合计(元) | 41,482,590.82 | 44,703,398.45 | 49,147,509.89 | 52,692,554.95 |
| 少数股东权益(元) | 85,093.07 | 0 | 0 | 0 |
| 股东权益合计(元) | 41,567,683.89 | 44,703,398.45 | 49,147,509.89 | 52,692,554.95 |
| 负债和股东权益合计(元) | 43,899,862.6 | 47,304,438.22 | 50,336,489.4 | 54,097,977.77 |
| 公告日期 | 2024-08-28 | 2024-03-29 | 2023-08-24 | 2023-03-31 |
