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) | 16,621.68 | 19,067.05 | 22,560.4 | 18,118.42 |
| 应收账款(元) | 1,196,261.35 | 1,165,150.75 | 322,996.2 | 322,996.2 |
| 预付款项(元) | 720,914.68 | 712,500.3 | 1,346,236.32 | 708,006.58 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 7,776,960.03 | 7,757,561.76 | 8,206,516.55 | 7,209,979.4 |
| 其他流动资产(元) | 27,015.37 | 46,413.64 | 375,401.28 | 290,364.56 |
| 流动资产合计(元) | 10,021,436.33 | 9,974,013.5 | 10,888,019.76 | 9,176,431.94 |
| 非流动资产： | | | | |
| 长期股权投资(元) | 0 | 0 | 816,000 | 0 |
| 固定资产(元) | 9,983,281.22 | 10,863,809.28 | 4,101,101 | 4,736,234.05 |
| 在建工程(元) | 6,747,822.16 | 6,747,822.16 | 14,217,847.8 | 14,123,788.39 |
| 生产性生物资产(元) | 0 | 0 | 3,752,705.2 | 3,861,672.28 |
| 无形资产(元) | 1,162,342.18 | 1,178,980.84 | 1,195,619.5 | 1,212,258.16 |
| 长期待摊费用(元) | 81,197.06 | 127,571.5 | 2,200,986.04 | 2,345,103.73 |
| 非流动资产合计(元) | 17,974,642.62 | 18,918,183.78 | 26,361,690.67 | 26,379,044.07 |
| 资产总计(元) | 27,996,078.95 | 28,892,197.28 | 37,249,710.43 | 35,555,476.01 |
| 流动负债： | | | | |
| 应付账款(元) | 698,751.45 | 698,751.45 | 690,991.09 | 648,751.45 |
| 应付职工薪酬(元) | 1,171,186.51 | 971,886.51 | 1,292,763.65 | 2,013,419.36 |
| 应交税费(元) | 17,809.02 | 20,639.21 | 0 | 0 |
| 其他应付款(元) | 33,940,629.41 | 33,802,629.41 | 34,198,446.04 | 30,291,621.93 |
| 一年内到期的非流动负债(元) | 0 | 0 | 47,196.39 | 46,113.89 |
| 其他流动负债(元) | 8,892 | 8,892 | 0 | 0 |
| 流动负债合计(元) | 35,935,668.39 | 35,601,198.58 | 36,229,397.17 | 32,999,906.63 |
| 非流动负债： | | | | |
| 递延收益(元) | 248,361.91 | 259,482.61 | 270,603.31 | 281,724.01 |
| 非流动负债合计(元) | 248,361.91 | 259,482.61 | 301,575.59 | 342,458.73 |
| 负债合计(元) | 36,184,030.3 | 35,860,681.19 | 36,530,972.76 | 33,342,365.36 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 30,000,000 | 30,000,000 | 30,000,000 | 30,000,000 |
| 资本公积(元) | 17,769,421.02 | 17,769,421.02 | 17,769,421.02 | 17,769,421.02 |
| 盈余公积(元) | 193,807.16 | 193,807.16 | 193,807.16 | 193,807.16 |
| 未分配利润(元) | -56,151,179.53 | -54,931,712.09 | -47,244,490.51 | -45,750,117.53 |
| 归属于母公司股东权益合计(元) | -8,187,951.35 | -6,968,483.91 | 718,737.67 | 2,213,110.65 |
| 股东权益合计(元) | -8,187,951.35 | -6,968,483.91 | 718,737.67 | 2,213,110.65 |
| 负债和股东权益合计(元) | 27,996,078.95 | 28,892,197.28 | 37,249,710.43 | 35,555,476.01 |
| 公告日期 | 2024-08-16 | 2024-04-26 | 2023-08-23 | 2023-03-23 |
