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) | 7,136,639.25 | 1,516,815.31 | 5,039,924.53 | 7,694,957.69 |
| 应收票据(元) | 10,609,967.17 | 17,847,378.53 | 1,111,690 | 28,012,586.79 |
| 应收账款(元) | 2,981,096.38 | 8,381,796.43 | 17,182,194.17 | 15,017,368.25 |
| 预付款项(元) | 86,601.73 | 121,014.09 | 120,953.18 | 1,736,632.13 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 5,414,309.74 | 6,686,765.42 | 7,369,335.83 | 5,380,082.29 |
| 其他流动资产(元) | 85,622.24 | 302,633.55 | 40,780.07 | 509,107.78 |
| 流动资产合计(元) | 26,314,236.51 | 40,709,365.23 | 30,864,877.78 | 58,352,348.5 |
| 非流动资产： | | | | |
| 固定资产(元) | 21,318,004.09 | 22,642,524.53 | 23,986,208.46 | 25,183,184.9 |
| 在建工程(元) | 1,379,578.85 | 1,379,578.85 | 1,264,543.44 | 1,426,140.49 |
| 无形资产(元) | 2,975,422.93 | 3,013,397.65 | 3,051,372.37 | 3,089,347.09 |
| 长期待摊费用(元) | 154,279.96 | 187,984.36 | 194,447.17 | 226,903.69 |
| 递延所得税资产(元) | 458,564.02 | 504,403.89 | 137,243.97 | 120,915.3 |
| 非流动资产合计(元) | 26,285,849.85 | 27,727,889.28 | 28,633,815.41 | 30,046,491.47 |
| 资产总计(元) | 52,600,086.36 | 68,437,254.51 | 59,498,693.19 | 88,398,839.97 |
| 流动负债： | | | | |
| 短期借款(元) | 0 | 0 | 0 | 500,000 |
| 应付票据(元) | 0 | 6,731,036.73 | 20,512.69 | 17,543,650.16 |
| 应付账款(元) | 590,703.03 | 1,769,985.55 | 2,310,844.38 | 2,799,405.45 |
| 应付职工薪酬(元) | 161,654.46 | 296,320.07 | 757,559.12 | 951,982.4 |
| 应交税费(元) | 39,839.91 | 70,342.59 | 82,206.16 | 1,127,557.3 |
| 其他应付款(元) | 140,000 | 0 | 140,000 | 0 |
| 其他流动负债(元) | 0 | 3,794,024.53 | 0 | 6,372,613.61 |
| 流动负债合计(元) | 1,136,712.03 | 12,670,747.14 | 3,311,122.35 | 29,304,246.59 |
| 非流动负债： | | | | |
| 负债合计(元) | 1,136,712.03 | 12,670,747.14 | 3,311,122.35 | 29,304,246.59 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 36,074,867 | 36,074,867 | 36,074,867 | 36,074,867 |
| 资本公积(元) | 2,465,171.87 | 2,465,171.87 | 2,465,171.87 | 2,465,171.87 |
| 盈余公积(元) | 1,401,530.39 | 1,401,530.39 | 1,401,530.39 | 1,401,530.39 |
| 未分配利润(元) | 11,521,805.07 | 15,824,938.11 | 16,246,001.58 | 19,153,024.12 |
| 归属于母公司股东权益合计(元) | 51,463,374.33 | 55,766,507.37 | 56,187,570.84 | 59,094,593.38 |
| 股东权益合计(元) | 51,463,374.33 | 55,766,507.37 | 56,187,570.84 | 59,094,593.38 |
| 负债和股东权益合计(元) | 52,600,086.36 | 68,437,254.51 | 59,498,693.19 | 88,398,839.97 |
| 公告日期 | 2024-08-23 | 2024-04-24 | 2023-08-24 | 2023-04-24 |
