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) | 421,703.11 | 2,777,234.25 | 2,334,882.77 | 2,712,788.51 |
| 应收票据(元) | 0 | 0 | 0 | 36,450 |
| 应收账款(元) | 5,816,828 | 5,459,609.12 | 4,586,935.5 | 2,675,741.06 |
| 预付款项(元) | 2,690,419.01 | 5,456,254.4 | 2,548,303.64 | 3,101,809.64 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 12,363,053.51 | 6,701,336.31 | 9,313,972.77 | 6,353,558.42 |
| 流动资产合计(元) | 23,378,902.24 | 22,434,597.07 | 22,199,094.66 | 15,687,294.47 |
| 非流动资产： | | | | |
| 固定资产(元) | 3,915,912.43 | 4,360,863.49 | 4,020,906.59 | 4,467,761.23 |
| 无形资产(元) | 1,498.03 | 4,694.59 | 7,438.01 | 10,634.57 |
| 非流动资产合计(元) | 5,602,826.18 | 6,050,973.8 | 8,042,320.21 | 8,492,371.41 |
| 资产总计(元) | 28,981,728.42 | 28,485,570.87 | 30,241,414.87 | 24,179,665.88 |
| 流动负债： | | | | |
| 应付账款(元) | 500,858.85 | 953,248.85 | 839,605.1 | 1,322,003.1 |
| 应付职工薪酬(元) | 2,817,235.52 | 1,810,833.56 | 1,840,901.8 | 1,534,181.68 |
| 应交税费(元) | 278,834.73 | 720,828.09 | 63,401.95 | 194,995.24 |
| 其他应付款(元) | 811,225.57 | 1,790,994.96 | 379,567.51 | 463,715.72 |
| 一年内到期的非流动负债(元) | 770,010.1 | 770,010.1 | 2,667,289.13 | 2,667,289.13 |
| 其他流动负债(元) | 1,206,227.43 | 1,206,227.43 | 0 | 38,377.36 |
| 流动负债合计(元) | 15,981,664.77 | 16,530,815.56 | 12,470,765.49 | 6,860,184.87 |
| 非流动负债： | | | | |
| 非流动负债合计(元) | 953,110.93 | 953,110.93 | 1,445,203.48 | 1,445,203.48 |
| 负债合计(元) | 16,934,775.7 | 17,483,926.49 | 13,915,968.97 | 8,305,388.35 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 45,580,000 | 45,580,000 | 45,580,000 | 45,580,000 |
| 资本公积(元) | 235,872.44 | 235,872.44 | 235,872.44 | 235,872.44 |
| 未分配利润(元) | -36,882,474.44 | -37,420,313.93 | -34,536,431.17 | -34,767,980.37 |
| 归属于母公司股东权益合计(元) | 8,933,398 | 8,395,558.51 | 11,279,441.27 | 11,047,892.07 |
| 少数股东权益(元) | 3,113,554.72 | 2,606,085.87 | 5,046,004.63 | 4,826,385.46 |
| 股东权益合计(元) | 12,046,952.72 | 11,001,644.38 | 16,325,445.9 | 15,874,277.53 |
| 负债和股东权益合计(元) | 28,981,728.42 | 28,485,570.87 | 30,241,414.87 | 24,179,665.88 |
| 公告日期 | 2024-08-08 | 2024-04-18 | 2023-08-18 | 2023-04-20 |
