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) | 2,541,441.91 | 2,394,962.13 | 1,665,406.52 | 4,268,720.98 |
| 应收账款(元) | 2,799,936.57 | 1,905,965.17 | 1,192,676.72 | 1,062,364.29 |
| 预付款项(元) | 1,636,575.56 | 569,331.21 | 1,692,514.76 | 303,589.38 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 3,331,854.32 | 3,170,061.84 | 3,196,091.72 | 2,832,165.58 |
| 其他流动资产(元) | 2,871.93 | 6,592.54 | 68,046.61 | 13,484.01 |
| 流动资产合计(元) | 10,316,505.6 | 8,126,951.66 | 8,842,876.93 | 8,688,278.67 |
| 非流动资产： | | | | |
| 固定资产(元) | 10,468,431.19 | 10,897,387.92 | 11,029,857.87 | 11,336,503.63 |
| 在建工程(元) | 188,364.43 | 188,364.43 | 425,702.98 | 425,702.98 |
| 无形资产(元) | 5,408,346.12 | 5,490,287.1 | 5,572,228.08 | 5,654,169.06 |
| 长期待摊费用(元) | 115,325.02 | 123,999.89 | 79,418.46 | 95,849.82 |
| 递延所得税资产(元) | 46,305.86 | 49,299.32 | 28,726.28 | 29,248.71 |
| 其他非流动资产(元) | 0 | 0 | 367,716.4 | 367,716.4 |
| 非流动资产合计(元) | 16,226,772.62 | 16,749,338.66 | 17,503,650.07 | 17,909,190.6 |
| 资产总计(元) | 26,543,278.22 | 24,876,290.32 | 26,346,527 | 26,597,469.27 |
| 流动负债： | | | | |
| 短期借款(元) | 4,007,376.91 | 1,381,702.01 | 2,210,000 | 831,079 |
| 应付账款(元) | 763,118.38 | 795,167.1 | 612,208.91 | 692,860.07 |
| 应付职工薪酬(元) | 228,700 | 217,400 | 173,100 | 165,800 |
| 应交税费(元) | 72,912.41 | 41,667.74 | 75,256.16 | 291,909.63 |
| 其他应付款(元) | 698,120 | 698,120 | 874,606.6 | 922,931.72 |
| 一年内到期的非流动负债(元) | 440,213.06 | 872,055.96 | 919,344.85 | 2,021,801.67 |
| 其他流动负债(元) | 49,605.17 | 25,922.35 | 42,602.23 | 85,113.82 |
| 流动负债合计(元) | 6,641,624.16 | 4,231,437.85 | 5,234,828.17 | 5,666,217.57 |
| 非流动负债： | | | | |
| 长期借款(元) | 1,315,950.5 | 1,318,285.34 | 1,386,303.73 | 508,862.92 |
| 递延收益(元) | 283,938.76 | 319,431.04 | 354,923.32 | 390,415.6 |
| 非流动负债合计(元) | 1,599,889.26 | 1,637,716.38 | 1,741,227.05 | 899,278.52 |
| 负债合计(元) | 8,241,513.42 | 5,869,154.23 | 6,976,055.22 | 6,565,496.09 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 20,035,000 | 20,035,000 | 20,035,000 | 20,035,000 |
| 资本公积(元) | 4,192,585.61 | 4,192,585.61 | 4,192,585.61 | 4,192,585.61 |
| 盈余公积(元) | 304,617.54 | 304,617.54 | 304,617.54 | 304,617.54 |
| 未分配利润(元) | -6,294,517.89 | -5,610,812.59 | -5,275,380.34 | -4,621,772.16 |
| 归属于母公司股东权益合计(元) | 18,237,685.26 | 18,921,390.56 | 19,256,822.81 | 19,910,430.99 |
| 少数股东权益(元) | 64,079.54 | 85,745.53 | 113,648.97 | 121,542.19 |
| 股东权益合计(元) | 18,301,764.8 | 19,007,136.09 | 19,370,471.78 | 20,031,973.18 |
| 负债和股东权益合计(元) | 26,543,278.22 | 24,876,290.32 | 26,346,527 | 26,597,469.27 |
| 公告日期 | 2024-08-28 | 2024-04-26 | 2023-08-24 | 2023-04-26 |
