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) | 589,942.87 | 825,668.61 | 725,288.06 | 231,336.14 |
| 应收账款(元) | 419,900.9 | 420,066.71 | 1,594,990.04 | 2,056,350.58 |
| 预付款项(元) | 1,422,432.92 | 1,362,631.92 | 2,225,069.51 | 1,403,896.92 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 12,674,334.32 | 12,631,300.22 | 14,807,705.47 | 14,482,166.31 |
| 一年内到期的非流动资产(元) | 6,102.19 | 6,265.16 | 38,691.97 | 5,998.24 |
| 其他流动资产(元) | 98,284.14 | 86,230.64 | 0 | 0 |
| 流动资产合计(元) | 15,303,889.56 | 15,460,080.61 | 19,535,772.8 | 20,393,593.67 |
| 非流动资产： | | | | |
| 固定资产(元) | 546,917.31 | 563,300.22 | 629,335.68 | 746,846.91 |
| 无形资产(元) | 1,972,822.26 | 1,972,822.26 | 1,999,482.02 | 2,026,141.78 |
| 其他非流动资产(元) | 330,100 | 330,100 | 330,100 | 330,100 |
| 非流动资产合计(元) | 3,116,228.34 | 3,212,527.83 | 3,385,139.63 | 3,609,227.2 |
| 资产总计(元) | 18,420,117.9 | 18,672,608.44 | 22,920,912.43 | 24,002,820.87 |
| 流动负债： | | | | |
| 应付账款(元) | 463,144.93 | 435,727.73 | 803,664.23 | 1,384,467.58 |
| 预收款项(元) | 0 | 1,109,684 | 0 | 2,615,000 |
| 应付职工薪酬(元) | 992,428.17 | 978,995.85 | 858,023.65 | 813,899.93 |
| 应交税费(元) | 222,737.06 | 232,338.44 | 205,301.82 | 235,241.35 |
| 其他应付款(元) | 6,336,508.76 | 6,118,592.43 | 5,515,765.69 | 4,728,073.83 |
| 其他流动负债(元) | 34.95 | 34.95 | 195,173.8 | 74,213.68 |
| 流动负债合计(元) | 8,102,931.92 | 8,876,538.45 | 9,497,468.54 | 10,646,008.34 |
| 非流动负债： | | | | |
| 非流动负债合计(元) | 149,990.75 | 147,055.24 | 143,756.56 | 140,790.08 |
| 负债合计(元) | 8,252,922.67 | 9,023,593.69 | 9,641,225.1 | 10,786,798.42 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 35,050,000 | 35,050,000 | 35,050,000 | 35,050,000 |
| 资本公积(元) | 6,301,099.93 | 6,301,099.93 | 6,301,099.93 | 6,301,099.93 |
| 未分配利润(元) | -33,118,172.97 | -33,329,694.45 | -30,411,037.27 | -30,566,012.42 |
| 归属于母公司股东权益合计(元) | 8,232,926.96 | 8,021,405.48 | 10,940,062.66 | 10,785,087.51 |
| 少数股东权益(元) | 1,934,268.27 | 1,627,609.27 | 2,339,624.67 | 2,430,934.94 |
| 股东权益合计(元) | 10,167,195.23 | 9,649,014.75 | 13,279,687.33 | 13,216,022.45 |
| 负债和股东权益合计(元) | 18,420,117.9 | 18,672,608.44 | 22,920,912.43 | 24,002,820.87 |
| 公告日期 | 2024-08-28 | 2024-04-25 | 2023-08-25 | 2023-04-27 |
