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) | 231,781.18 | 269,530.31 | 3,343,195.06 | 2,037,931.73 |
| 应收账款(元) | 4,011,292.1 | 5,641,904.17 | 4,173,738.69 | 4,012,964.85 |
| 预付款项(元) | 1,177,289.58 | 199,242.02 | 579,056.06 | 208,207.62 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 24,476,330.91 | 23,901,510.85 | 30,084,325.36 | 27,102,147.37 |
| 其他流动资产(元) | 0 | 96,226.42 | 0 | 0 |
| 流动资产合计(元) | 31,128,738.11 | 30,713,252.96 | 40,900,366.29 | 34,907,472.56 |
| 非流动资产： | | | | |
| 固定资产(元) | 582,042.39 | 11,639,448.55 | 11,326,131.85 | 11,992,987.9 |
| 无形资产(元) | 97,848.45 | 1,168,885.52 | 1,196,103.84 | 1,219,442.88 |
| 递延所得税资产(元) | 107,156.15 | 214,450.03 | 0 | 0 |
| 非流动资产合计(元) | 1,430,397.09 | 13,880,584.23 | 12,648,003.9 | 13,632,984.49 |
| 资产总计(元) | 32,559,135.2 | 44,593,837.19 | 53,548,370.19 | 48,540,457.05 |
| 流动负债： | | | | |
| 短期借款(元) | 9,614,500 | 11,673,700.08 | 11,860,000 | 13,015,480.4 |
| 应付账款(元) | 8,365,627.53 | 20,635,745.9 | 23,936,961.13 | 23,798,867.71 |
| 应付职工薪酬(元) | 148,816.28 | 420,869.19 | 131,531.22 | 655,031.03 |
| 应交税费(元) | 135,781.19 | 1,245,441.56 | 193,460.99 | 790,796.56 |
| 其他应付款(元) | 4,026,535.09 | 5,100,157.48 | 11,632,871.16 | 5,217,561.59 |
| 一年内到期的非流动负债(元) | 428,624.6 | 445,650.86 | 188,580.92 | 589,781.34 |
| 其他流动负债(元) | 184,397.07 | 0 | 132,025.35 | 197,683.54 |
| 流动负债合计(元) | 24,060,309.41 | 39,521,565.07 | 49,223,035.73 | 45,785,844.73 |
| 非流动负债： | | | | |
| 长期借款(元) | 0 | 0 | 5,343.94 | 17,598.48 |
| 递延所得税负债(元) | 160,837.52 | 214,450.03 | 0 | 0 |
| 非流动负债合计(元) | 160,837.52 | 432,603.43 | 5,343.94 | 17,598.48 |
| 负债合计(元) | 24,221,146.93 | 39,954,168.5 | 49,228,379.67 | 45,803,443.21 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 13,000,000 | 13,000,000 | 13,000,000 | 13,000,000 |
| 资本公积(元) | 200,246.27 | 200,246.27 | 200,246.27 | 200,246.27 |
| 盈余公积(元) | 458,378.56 | 458,378.56 | 458,378.56 | 458,378.56 |
| 未分配利润(元) | -5,157,062.1 | -8,855,382.39 | -9,178,329.08 | -10,761,304.93 |
| 归属于母公司股东权益合计(元) | 8,501,562.73 | 4,803,242.44 | 4,480,295.75 | 2,897,319.9 |
| 少数股东权益(元) | -163,574.46 | -163,573.75 | -160,305.23 | -160,306.06 |
| 股东权益合计(元) | 8,337,988.27 | 4,639,668.69 | 4,319,990.52 | 2,737,013.84 |
| 负债和股东权益合计(元) | 32,559,135.2 | 44,593,837.19 | 53,548,370.19 | 48,540,457.05 |
| 公告日期 | 2024-08-09 | 2024-04-25 | 2023-08-18 | 2023-04-28 |
