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) | 25,445.84 | 549,593.2 | 52,752.66 | 316,752.64 |
| 应收账款(元) | 12,568,003.5 | 16,138,747.3 | 36,563,797.88 | 35,302,098.11 |
| 预付款项(元) | 633,406.42 | 242,798.16 | 4,487,824.24 | 4,369,582.72 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 4,136,394.7 | 4,287,195.7 | 8,024,222.22 | 8,754,105.75 |
| 一年内到期的非流动资产(元) | 0 | 0 | 135,887.29 | 135,887.29 |
| 其他流动资产(元) | 0 | 342,058.4 | 5,660.38 | 744,585.4 |
| 流动资产合计(元) | 19,623,791.22 | 23,576,104.1 | 52,328,730.68 | 52,893,552.19 |
| 非流动资产： | | | | |
| 固定资产(元) | 86,435.79 | 82,652.17 | 84,319.54 | 95,306.56 |
| 其他非流动资产(元) | 56,609.37 | 56,609.37 | 56,609.37 | 56,609.37 |
| 非流动资产合计(元) | 363,939.87 | 496,016.8 | 140,928.91 | 1,218,612.14 |
| 资产总计(元) | 19,987,731.09 | 24,072,120.9 | 52,469,659.59 | 54,112,164.33 |
| 流动负债： | | | | |
| 短期借款(元) | 883,986.6 | 3,685,908.41 | 3,685,841.53 | 4,294,684.73 |
| 应付账款(元) | 47,826,278.44 | 47,887,352.71 | 54,671,247.92 | 54,659,425.02 |
| 预收款项(元) | 0 | 0 | 1,000,000 | 0 |
| 应付职工薪酬(元) | 1,654,922.81 | 1,918,258.21 | 1,792,649.79 | 2,148,312.88 |
| 应交税费(元) | 8,915,436.94 | 9,182,619.33 | 8,259,231.6 | 9,249,286.05 |
| 应付利息(元) | 0 | 0 | 0 | 4,973,333.33 |
| 其他应付款(元) | 34,895,209.94 | 35,075,889.94 | 32,750,972.12 | 33,299,738.55 |
| 一年内到期的非流动负债(元) | 117,322.52 | 203,731.33 | 0 | 530,599.31 |
| 流动负债合计(元) | 95,294,157.25 | 99,091,259.93 | 102,159,942.96 | 104,182,046.54 |
| 非流动负债： | | | | |
| 预计负债(元) | 144,986.28 | 174,986.28 | 72,002.13 | 81,465.69 |
| 非流动负债合计(元) | 256,041.5 | 337,308.82 | 72,002.13 | 413,467.67 |
| 负债合计(元) | 95,550,198.75 | 99,428,568.75 | 102,231,945.09 | 104,595,514.21 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 31,020,000 | 31,020,000 | 31,020,000 | 31,020,000 |
| 资本公积(元) | 33,786,679.92 | 33,786,679.92 | 33,786,679.92 | 33,786,679.92 |
| 盈余公积(元) | 2,838,186.87 | 2,838,186.87 | 2,838,186.87 | 2,838,186.87 |
| 未分配利润(元) | -143,207,334.45 | -143,001,314.64 | -117,407,152.29 | -118,128,216.67 |
| 归属于母公司股东权益合计(元) | -75,562,467.66 | -75,356,447.85 | -49,762,285.5 | -50,483,349.88 |
| 股东权益合计(元) | -75,562,467.66 | -75,356,447.85 | -49,762,285.5 | -50,483,349.88 |
| 负债和股东权益合计(元) | 19,987,731.09 | 24,072,120.9 | 52,469,659.59 | 54,112,164.33 |
| 公告日期 | 2024-08-09 | 2024-04-26 | 2023-08-09 | 2023-04-28 |
