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) | 5,970.5 | 15,412.27 | 3,527,192.84 | 74,857.85 |
| 应收账款(元) | 3,216,625.88 | 3,058,492.78 | 5,488,980.92 | 7,780,631.24 |
| 预付款项(元) | 192,764.68 | 47,579.26 | 30,642.07 | 120,163.22 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 3,731,101.23 | 4,201,779.75 | 11,255,388.41 | 11,369,197.87 |
| 一年内到期的非流动资产(元) | 0 | 0 | 96,566.67 | 96,566.67 |
| 其他流动资产(元) | 322,229.16 | 502,196.51 | 766,470.55 | 702,031.19 |
| 流动资产合计(元) | 7,672,748.22 | 7,952,234.97 | 21,297,037.21 | 23,166,140.82 |
| 非流动资产： | | | | |
| 固定资产(元) | 10,025,643.14 | 10,164,429.55 | 10,527,981.19 | 10,934,457.28 |
| 无形资产(元) | 113,190.27 | 146,094.59 | 244,213.57 | 230,649.21 |
| 长期待摊费用(元) | 47,791.64 | 64,824.98 | 73,811.1 | 98,891.66 |
| 非流动资产合计(元) | 10,186,625.05 | 10,375,349.12 | 10,846,005.86 | 11,263,998.15 |
| 资产总计(元) | 17,859,373.27 | 18,327,584.09 | 32,143,043.07 | 34,430,138.97 |
| 流动负债： | | | | |
| 短期借款(元) | 1,040,000 | 1,199,622.86 | 1,190,000 | 1,195,090.56 |
| 应付账款(元) | 405,593 | 387,434.39 | 578,854 | 1,142,616.86 |
| 预收款项(元) | 0 | 0 | 0 | 300,000 |
| 应付职工薪酬(元) | 1,299,723.05 | 1,039,949.57 | 716,504.95 | 874,819.22 |
| 应交税费(元) | 47,640.17 | 333,480.06 | 3,879.58 | 27,247.49 |
| 其他应付款(元) | 4,388,109.86 | 1,411,116.26 | 798,949.71 | 1,861,032.58 |
| 一年内到期的非流动负债(元) | 8,070,627.95 | 14,160,358.15 | 11,392,164.79 | 712,488.68 |
| 流动负债合计(元) | 15,251,694.03 | 18,531,961.29 | 14,680,353.03 | 6,113,295.39 |
| 非流动负债： | | | | |
| 长期借款(元) | 9,278,443.38 | 5,027,625.04 | 8,126,190.01 | 14,091,190.01 |
| 长期应付款(元) | 0 | 0 | 20,541.95 | 90,358.15 |
| 非流动负债合计(元) | 9,278,443.38 | 5,027,625.04 | 8,146,731.96 | 14,181,548.16 |
| 负债合计(元) | 24,530,137.41 | 23,559,586.33 | 22,827,084.99 | 20,294,843.55 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 50,000,000 | 50,000,000 | 50,000,000 | 50,000,000 |
| 资本公积(元) | 980,223.3 | 980,223.3 | 980,223.3 | 980,223.3 |
| 未分配利润(元) | -53,912,251.94 | -52,499,261.65 | -38,498,369.9 | -34,299,197.09 |
| 归属于母公司股东权益合计(元) | -2,932,028.64 | -1,519,038.35 | 12,481,853.4 | 16,681,026.21 |
| 少数股东权益(元) | -3,738,735.5 | -3,712,963.89 | -3,165,895.32 | -2,545,730.79 |
| 股东权益合计(元) | -6,670,764.14 | -5,232,002.24 | 9,315,958.08 | 14,135,295.42 |
| 负债和股东权益合计(元) | 17,859,373.27 | 18,327,584.09 | 32,143,043.07 | 34,430,138.97 |
| 公告日期 | 2024-08-29 | 2024-06-19 | 2023-08-18 | 2023-04-28 |
