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) | 151,868.45 | 55,826.26 | 1,890,975.82 | 873,354.93 |
| 应收票据(元) | 1,732,396.28 | 5,384,609.71 | 5,192,560.72 | 2,763,570 |
| 应收账款(元) | 11,191,105.43 | 11,086,189.65 | 5,681,963.89 | 11,221,206.92 |
| 预付款项(元) | 1,919,766.49 | 874,462.51 | 3,160,484.96 | 495,891.82 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 4,674,307.47 | 4,701,261.78 | 5,951,949.79 | 5,093,557.73 |
| 其他流动资产(元) | 1,322,556.97 | 1,506,403.37 | 1,376,971.55 | 227,984.91 |
| 流动资产合计(元) | 21,066,541.47 | 23,819,069.59 | 23,356,731.01 | 21,636,127.69 |
| 非流动资产： | | | | |
| 长期股权投资(元) | 0 | 0 | 974,352.4 | 974,352.4 |
| 固定资产(元) | 21,287,683.12 | 19,729,605.26 | 19,921,982.06 | 15,523,956.84 |
| 在建工程(元) | 753,525.34 | 3,145,414.71 | 2,214,113.68 | 7,056,868.52 |
| 无形资产(元) | 1,336,634.43 | 1,356,732.51 | 1,376,830.59 | 1,396,928.67 |
| 长期待摊费用(元) | 0 | 0 | 122,273.84 | 0 |
| 其他非流动资产(元) | 0 | 0 | 0 | 453,200 |
| 非流动资产合计(元) | 23,377,842.89 | 24,231,752.48 | 24,609,552.57 | 25,405,306.43 |
| 资产总计(元) | 44,444,384.36 | 48,050,822.07 | 47,966,283.58 | 47,041,434.12 |
| 流动负债： | | | | |
| 短期借款(元) | 15,000,000 | 15,285,407.21 | 13,018,430.5 | 13,018,430.5 |
| 应付票据(元) | 1,200,184.33 | 868,786.18 | 5,276,566.75 | 1,388,668 |
| 应付账款(元) | 6,551,304.44 | 6,682,193.68 | 7,436,813.24 | 8,368,341.35 |
| 应付职工薪酬(元) | 0 | 842,471.56 | 229,451.53 | 606,638.39 |
| 应交税费(元) | 316,050.25 | 414,783.3 | 251,919.24 | 444,300.71 |
| 其他应付款(元) | 240,272.2 | 228,079.99 | 688,244.95 | 884,306.88 |
| 其他流动负债(元) | 0 | 4,216,610.21 | 0 | 22,117.4 |
| 流动负债合计(元) | 23,364,889.42 | 28,586,408.28 | 26,995,634.97 | 24,891,932.03 |
| 非流动负债： | | | | |
| 负债合计(元) | 23,364,889.42 | 28,586,408.28 | 26,995,634.97 | 24,891,932.03 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 33,176,000 | 33,176,000 | 33,176,000 | 33,176,000 |
| 资本公积(元) | 2,687,572.58 | 2,687,572.58 | 2,687,572.58 | 2,687,572.58 |
| 盈余公积(元) | 11,633.93 | 11,633.93 | 11,633.93 | 11,633.93 |
| 未分配利润(元) | -14,795,711.57 | -16,410,792.72 | -14,904,557.9 | -13,725,704.42 |
| 归属于母公司股东权益合计(元) | 21,079,494.94 | 19,464,413.79 | 20,970,648.61 | 22,149,502.09 |
| 股东权益合计(元) | 21,079,494.94 | 19,464,413.79 | 20,970,648.61 | 22,149,502.09 |
| 负债和股东权益合计(元) | 44,444,384.36 | 48,050,822.07 | 47,966,283.58 | 47,041,434.12 |
| 公告日期 | 2024-08-23 | 2024-04-24 | 2023-08-25 | 2023-04-27 |
