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) | 285,559.82 | 576,606.48 | 6,746.5 | 39,677.44 |
| 应收账款(元) | 8,501,691.92 | 6,387,156.83 | 6,765,250.21 | 5,694,489.47 |
| 预付款项(元) | 0 | 0 | 395,365.62 | 263,309.04 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 6,535,770.24 | 6,329,574.99 | 6,538,252.69 | 5,343,381.05 |
| 其他流动资产(元) | 0 | 0 | 75,188.05 | 108,613.4 |
| 流动资产合计(元) | 15,384,525.91 | 13,329,653.52 | 13,887,646.79 | 11,529,161.69 |
| 非流动资产： | | | | |
| 固定资产(元) | 1,008,942.4 | 1,223,698.75 | 1,351,723.01 | 1,545,142.34 |
| 无形资产(元) | 2,463,845.11 | 2,655,714.73 | 2,910,837.95 | 3,037,935.57 |
| 非流动资产合计(元) | 3,472,787.51 | 3,879,413.48 | 4,262,560.96 | 4,583,077.91 |
| 资产总计(元) | 18,857,313.42 | 17,209,067 | 18,150,207.75 | 16,112,239.6 |
| 流动负债： | | | | |
| 应付账款(元) | 3,766,051.66 | 2,219,763.94 | 1,024,037.05 | 1,063,096.83 |
| 应付职工薪酬(元) | 946,060.88 | 993,267.47 | 856,985.24 | 719,946.85 |
| 应交税费(元) | 263,596.64 | 278,400.63 | 77,358.52 | 80,578.55 |
| 其他应付款(元) | 9,018,075.77 | 9,208,960.4 | 9,961,544.14 | 11,391,032.65 |
| 其他流动负债(元) | 61,318.59 | 61,318.59 | 3,451.33 | 61,318.59 |
| 流动负债合计(元) | 15,123,223.45 | 13,769,392.44 | 13,401,770.75 | 14,323,654.88 |
| 非流动负债： | | | | |
| 递延收益(元) | 200,000 | 0 | 350,000 | 350,000 |
| 非流动负债合计(元) | 200,000 | 0 | 350,000 | 350,000 |
| 负债合计(元) | 15,323,223.45 | 13,769,392.44 | 13,751,770.75 | 14,673,654.88 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 20,000,000 | 20,000,000 | 20,000,000 | 20,000,000 |
| 资本公积(元) | 5,539,880.44 | 5,539,880.44 | 5,539,880.44 | 5,539,880.44 |
| 未分配利润(元) | -22,907,770.93 | -23,215,040.69 | -21,141,443.44 | -24,101,295.72 |
| 归属于母公司股东权益合计(元) | 2,632,109.51 | 2,324,839.75 | 4,398,437 | 1,438,584.72 |
| 少数股东权益(元) | 901,980.46 | 1,114,834.81 | 0 | 0 |
| 股东权益合计(元) | 3,534,089.97 | 3,439,674.56 | 4,398,437 | 1,438,584.72 |
| 负债和股东权益合计(元) | 18,857,313.42 | 17,209,067 | 18,150,207.75 | 16,112,239.6 |
| 公告日期 | 2024-08-29 | 2024-05-27 | 2023-08-31 | 2023-04-27 |
