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) | 700,457.86 | 1,275,375.95 | 28,358.08 | 53,488.27 |
| 应收票据(元) | 58,482 | 0 | 196,926 | 100,000 |
| 应收账款(元) | 18,163,749.94 | 5,013,118.41 | 11,088,738.94 | 5,198,100.7 |
| 预付款项(元) | 421,355.12 | 399,876.12 | 507,196.45 | 500,816.46 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 3,702,467.01 | 4,294,369.73 | 6,202,526.33 | 6,837,913.45 |
| 其他流动资产(元) | 142,568.95 | 142,568.95 | 142,568.96 | 414,073.38 |
| 流动资产合计(元) | 25,333,772.48 | 13,421,270.86 | 21,422,087.32 | 16,556,860.3 |
| 非流动资产： | | | | |
| 固定资产(元) | 357,258.27 | 391,809.09 | 463,538.4 | 537,057.32 |
| 无形资产(元) | 6,981.12 | 8,113.2 | 9,245.28 | 10,377.36 |
| 长期待摊费用(元) | 1,069,643.98 | 1,267,023.04 | 1,867,653.97 | 2,243,618.02 |
| 递延所得税资产(元) | 186,662.21 | 186,662.21 | 0 | 0 |
| 非流动资产合计(元) | 2,367,194.41 | 2,600,256.37 | 2,608,970.19 | 3,176,755.19 |
| 资产总计(元) | 27,700,966.89 | 16,021,527.23 | 24,031,057.51 | 19,733,615.49 |
| 流动负债： | | | | |
| 短期借款(元) | 1,001,191.67 | 1,001,191.67 | 0 | 100,000 |
| 应付票据(元) | 250,880.45 | 812,480.45 | 0 | 0 |
| 应付账款(元) | 21,761,630.86 | 10,784,449.79 | 16,467,782.6 | 10,544,887.89 |
| 应付职工薪酬(元) | 26,692.79 | 139,383.85 | 114,689.41 | 50,706.31 |
| 应交税费(元) | 1,731,086.61 | 443,517.77 | 607,232.1 | 671,539.19 |
| 其他应付款(元) | 687,370.37 | 215,810 | 391,868.04 | 275,411.09 |
| 一年内到期的非流动负债(元) | 398,684.92 | 398,684.92 | 205,542 | 255,501.77 |
| 流动负债合计(元) | 25,857,537.67 | 13,795,518.45 | 17,787,114.15 | 11,898,046.25 |
| 非流动负债： | | | | |
| 递延所得税负债(元) | 186,662.21 | 186,662.21 | 0 | 0 |
| 非流动负债合计(元) | 643,393.05 | 643,393.05 | 74,611.46 | 149,222.92 |
| 负债合计(元) | 26,500,930.72 | 14,438,911.5 | 17,861,725.61 | 12,047,269.17 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 50,016,340 | 50,016,340 | 50,016,340 | 50,016,340 |
| 资本公积(元) | 811,555.9 | 811,555.9 | 811,555.9 | 811,555.9 |
| 盈余公积(元) | 1,398,645.01 | 1,398,645.01 | 1,398,645.01 | 1,398,645.01 |
| 未分配利润(元) | -51,026,504.74 | -50,643,925.18 | -46,057,209.01 | -44,540,194.59 |
| 归属于母公司股东权益合计(元) | 1,200,036.17 | 1,582,615.73 | 6,169,331.9 | 7,686,346.32 |
| 股东权益合计(元) | 1,200,036.17 | 1,582,615.73 | 6,169,331.9 | 7,686,346.32 |
| 负债和股东权益合计(元) | 27,700,966.89 | 16,021,527.23 | 24,031,057.51 | 19,733,615.49 |
| 公告日期 | 2024-08-22 | 2024-04-29 | 2023-08-31 | 2023-04-28 |
