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) | 1,172,704.73 | 2,646,242.26 | 286,574.17 | 661,926.67 |
| 应收票据(元) | 0 | 500,000 | 0 | 24,050 |
| 应收账款(元) | 599,909.81 | 543,888.45 | 407,808.07 | 607,680.07 |
| 预付款项(元) | 1,688,164.9 | 1,586,244.75 | 2,687,012.69 | 2,627,775.5 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 5,949,889.55 | 6,629,095.73 | 12,750,015.76 | 12,473,440.32 |
| 其他流动资产(元) | 66,000 | 66,000 | 0 | 0 |
| 流动资产合计(元) | 10,121,124.04 | 12,799,580.46 | 16,909,556.64 | 17,597,284 |
| 非流动资产： | | | | |
| 固定资产(元) | 14,061,163.48 | 14,602,940.29 | 14,545,756.7 | 14,868,367.71 |
| 在建工程(元) | 3,734,897.85 | 3,734,897.85 | 3,865,039.65 | 3,803,747.61 |
| 无形资产(元) | 468,885.74 | 479,145.02 | 494,576.71 | 510,008.4 |
| 长期待摊费用(元) | 162,568.43 | 122,170 | 151,480 | 116,040 |
| 非流动资产合计(元) | 18,427,515.5 | 18,939,153.16 | 19,056,853.06 | 19,298,163.72 |
| 资产总计(元) | 28,548,639.54 | 31,738,733.62 | 35,966,409.7 | 36,895,447.72 |
| 流动负债： | | | | |
| 短期借款(元) | 5,460,000 | 5,550,000 | 0 | 0 |
| 应付账款(元) | 6,802,616 | 7,835,291.36 | 7,581,434.93 | 7,368,602.12 |
| 预收款项(元) | 4,320,000 | 3,960,000 | 0 | 0 |
| 应付职工薪酬(元) | 254,410.15 | 90,725.79 | 29,620.25 | 50,020.31 |
| 应交税费(元) | 171,336.05 | 378,848.1 | 530,279.87 | 677,121.22 |
| 其他应付款(元) | 15,481,822.28 | 16,225,990.86 | 16,643,276.15 | 16,746,781.35 |
| 一年内到期的非流动负债(元) | 0 | 0 | 5,720,000 | 5,780,000 |
| 其他流动负债(元) | 486,357.68 | 444,936.87 | 614,921.18 | 683,961.33 |
| 流动负债合计(元) | 36,717,755.12 | 37,908,384.31 | 35,849,695.29 | 36,567,727.3 |
| 非流动负债： | | | | |
| 递延收益(元) | 91,908.67 | 116,974.67 | 177,968.6 | 200,528 |
| 非流动负债合计(元) | 91,908.67 | 116,974.67 | 177,968.6 | 200,528 |
| 负债合计(元) | 36,809,663.79 | 38,025,358.98 | 36,027,663.89 | 36,768,255.3 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 26,200,000 | 26,200,000 | 26,200,000 | 26,200,000 |
| 资本公积(元) | 276,471.99 | 276,471.99 | 276,471.99 | 276,471.99 |
| 盈余公积(元) | 244,833.56 | 244,833.56 | 244,833.56 | 244,833.56 |
| 未分配利润(元) | -34,982,329.8 | -33,007,930.91 | -26,782,559.74 | -26,594,113.13 |
| 归属于母公司股东权益合计(元) | -8,261,024.25 | -6,286,625.36 | -61,254.19 | 127,192.42 |
| 股东权益合计(元) | -8,261,024.25 | -6,286,625.36 | -61,254.19 | 127,192.42 |
| 负债和股东权益合计(元) | 28,548,639.54 | 31,738,733.62 | 35,966,409.7 | 36,895,447.72 |
| 公告日期 | 2024-08-29 | 2024-04-29 | 2023-08-21 | 2023-04-21 |
