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) | 2,872,647.86 | 2,737,309.42 | 8,348,302.09 | 14,401,704.42 |
| 应收票据(元) | 617,193.35 | 4,362,406.86 | 542,125 | 9,660,380.94 |
| 应收账款(元) | 3,509,012.39 | 9,075,319.6 | 7,357,485.2 | 611,689.3 |
| 预付款项(元) | 109,170.6 | 144,428.94 | 2,243,490.89 | 503,211.14 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 22,933,054.62 | 42,596,687.75 | 20,364,041.56 | 31,354,716.06 |
| 其他流动资产(元) | 3,102,232.19 | 3,775,422.61 | 1,649,489.68 | 2,238,503.39 |
| 流动资产合计(元) | 33,630,036.06 | 63,691,057.7 | 41,532,093.51 | 68,963,693.47 |
| 非流动资产： | | | | |
| 固定资产(元) | 37,863,398.41 | 39,995,487.52 | 29,677,973.76 | 30,281,721.45 |
| 在建工程(元) | 17,225,704.05 | 16,485,718.76 | 26,123,115.6 | 23,774,574.07 |
| 无形资产(元) | 1,203,332.61 | 1,317,561.81 | 1,431,791.01 | 1,546,020.21 |
| 开发支出(元) | 297,071.07 | 0 | 0 | 0 |
| 长期待摊费用(元) | 65,221.87 | 76,350.01 | 307,885.94 | 245,863.16 |
| 递延所得税资产(元) | 425,108.52 | 1,831,387.36 | 63,721.03 | 467,740.82 |
| 其他非流动资产(元) | 1,876,514 | 1,070,730 | 0 | 0 |
| 非流动资产合计(元) | 58,956,350.53 | 60,777,235.46 | 57,604,487.34 | 56,315,919.71 |
| 资产总计(元) | 92,586,386.59 | 124,468,293.16 | 99,136,580.85 | 125,279,613.18 |
| 流动负债： | | | | |
| 短期借款(元) | 15,000,000 | 14,000,000 | 11,000,000 | 12,000,000 |
| 应付票据(元) | 0 | 2,500,000 | 3,000,000 | 13,156,000 |
| 应付账款(元) | 5,944,862.16 | 31,820,003.74 | 17,300,727.46 | 29,459,876.84 |
| 应付职工薪酬(元) | 366,522.1 | 431,915.61 | 470,362.05 | 461,119.34 |
| 应交税费(元) | 8,784.04 | 81,660.66 | 13,110.89 | 219,855.53 |
| 其他应付款(元) | 13,429,200 | 11,314,108.11 | 6,005,200 | 9,200 |
| 其他流动负债(元) | 179,501.28 | 4,390,804.79 | 30,878.26 | 9,750,206.95 |
| 流动负债合计(元) | 36,923,328.3 | 64,854,025.44 | 38,163,370.4 | 66,054,325.4 |
| 非流动负债： | | | | |
| 长期应付款(元) | 0 | 4,758,072.78 | 7,006,606.79 | 0 |
| 非流动负债合计(元) | 0 | 4,758,072.78 | 7,006,606.79 | 0 |
| 负债合计(元) | 36,923,328.3 | 69,612,098.22 | 45,169,977.19 | 66,054,325.4 |
| 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 |
| 盈余公积(元) | 3,113,097.04 | 3,113,097.04 | 3,113,097.04 | 3,113,097.04 |
| 未分配利润(元) | 2,549,961.25 | 1,743,097.9 | 853,506.62 | 6,112,190.74 |
| 归属于母公司股东权益合计(元) | 55,663,058.29 | 54,856,194.94 | 53,966,603.66 | 59,225,287.78 |
| 股东权益合计(元) | 55,663,058.29 | 54,856,194.94 | 53,966,603.66 | 59,225,287.78 |
| 负债和股东权益合计(元) | 92,586,386.59 | 124,468,293.16 | 99,136,580.85 | 125,279,613.18 |
| 公告日期 | 2024-08-15 | 2024-04-18 | 2023-08-15 | 2023-04-19 |
