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) | 149,420.47 | 87,271.44 | 1,392,208.34 | 2,949,459.18 |
| 应收账款(元) | 4,221,739.36 | 7,354,401.58 | 5,348,794.8 | 15,078,414.5 |
| 预付款项(元) | 14,561,652.64 | 4,616,797.83 | 13,291,804.84 | 200,925.18 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 12,266,879.76 | 13,777,843.27 | 15,025,943.53 | 5,508,974.75 |
| 其他流动资产(元) | 40,102.62 | 98,972.33 | 40,102.62 | 51,481.63 |
| 流动资产合计(元) | 32,392,265.14 | 27,253,661.51 | 36,473,503.14 | 25,842,415.22 |
| 非流动资产： | | | | |
| 固定资产(元) | 148,320.58 | 191,957.67 | 207,181.1 | 255,669.42 |
| 递延所得税资产(元) | 0 | 0 | 221,550.78 | 221,550.78 |
| 非流动资产合计(元) | 705,912.42 | 388,103.88 | 932,711.37 | 1,261,805.12 |
| 资产总计(元) | 33,098,177.56 | 27,641,765.39 | 37,406,214.51 | 27,104,220.34 |
| 流动负债： | | | | |
| 短期借款(元) | 10,000,000 | 5,004,965.28 | 5,570,000 | 2,572,748.33 |
| 应付账款(元) | 2,935,642.26 | 1,952,211.6 | 3,862,916.66 | 2,295,164.66 |
| 应付职工薪酬(元) | 2,111,693.33 | 1,907,992.4 | 1,340,572.53 | 1,665,429.55 |
| 应交税费(元) | 1,518,090.24 | 1,288,383.42 | 1,161,512.69 | 1,401,244.64 |
| 其他应付款(元) | 242,386 | 263,008.99 | 57,759.5 | 4,344,197.96 |
| 一年内到期的非流动负债(元) | 0 | 140,971.37 | 51,420.36 | 3,316,564.83 |
| 其他流动负债(元) | 25,309.73 | 25,309.73 | 63,274.33 | 63,274.33 |
| 流动负债合计(元) | 28,628,413.3 | 21,966,104.59 | 28,790,297.58 | 19,128,348.58 |
| 非流动负债： | | | | |
| 长期借款(元) | 3,250,000 | 4,005,486.11 | 3,000,000 | 0 |
| 递延所得税负债(元) | 2,758.74 | 2,758.74 | 0 | 0 |
| 非流动负债合计(元) | 3,813,973.08 | 4,008,244.85 | 3,428,916.98 | 141,099 |
| 负债合计(元) | 32,442,386.38 | 25,974,349.44 | 32,219,214.56 | 19,269,447.58 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 11,857,564 | 11,857,564 | 11,857,564 | 11,857,564 |
| 资本公积(元) | 245,506.12 | 245,506.12 | 245,506.12 | 245,506.12 |
| 盈余公积(元) | 53,410.99 | 53,410.99 | 53,410.99 | 53,410.99 |
| 未分配利润(元) | -11,420,872.98 | -10,409,256.95 | -6,906,231.96 | -4,254,703.99 |
| 归属于母公司股东权益合计(元) | 735,608.13 | 1,747,224.16 | 5,250,249.15 | 7,901,777.12 |
| 少数股东权益(元) | -79,816.95 | -79,808.21 | -63,249.2 | -67,004.36 |
| 股东权益合计(元) | 655,791.18 | 1,667,415.95 | 5,186,999.95 | 7,834,772.76 |
| 负债和股东权益合计(元) | 33,098,177.56 | 27,641,765.39 | 37,406,214.51 | 27,104,220.34 |
| 公告日期 | 2024-08-27 | 2024-04-22 | 2023-08-21 | 2023-04-03 |
