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) | 472,353.57 | 51,862.04 | 482,406.19 | 652,667.89 |
| 应收账款(元) | 3,001,658.8 | 2,923,430.71 | 5,545,641.26 | 2,533,547.9 |
| 预付款项(元) | 1,030,257.14 | 1,030,257.14 | 86,110.9 | 105,380.08 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 2,885,433.67 | 3,217,766.37 | 6,466,803.73 | 5,785,463.02 |
| 其他流动资产(元) | 0 | 107,186.82 | 56,505.03 | 13,283.36 |
| 流动资产合计(元) | 7,420,261.07 | 7,401,993.37 | 12,772,804.36 | 9,314,387.71 |
| 非流动资产： | | | | |
| 固定资产(元) | 433,690.95 | 448,489.42 | 447,459.52 | 305,087.84 |
| 在建工程(元) | 0 | 0 | 36,358.4 | 0 |
| 无形资产(元) | 136,592.25 | 149,472.81 | 162,630.27 | 176,148.83 |
| 长期待摊费用(元) | 190,927.37 | 87,980.27 | 107,942.15 | 25,875.88 |
| 递延所得税资产(元) | 506,436.16 | 506,436.16 | 53,059.91 | 53,059.91 |
| 非流动资产合计(元) | 1,857,662.19 | 1,855,676.38 | 1,524,530.63 | 1,349,089.82 |
| 资产总计(元) | 9,277,923.26 | 9,257,669.75 | 14,297,334.99 | 10,663,477.53 |
| 流动负债： | | | | |
| 短期借款(元) | 0 | 0 | 4,990,338.88 | 3,500,000 |
| 应付账款(元) | 694,662.35 | 593,763.46 | 3,537,446.41 | 757,084.41 |
| 应付职工薪酬(元) | 241,686.43 | 247,612.95 | 225,550.52 | 273,502.53 |
| 应交税费(元) | 16,634.25 | 18,771.95 | 19,096.47 | 163,682.1 |
| 其他应付款(元) | 422,316.69 | 327,669.5 | 565,475.49 | 306,330.99 |
| 一年内到期的非流动负债(元) | 439,544.53 | 439,544.53 | 81,538.2 | 91,329.11 |
| 其他流动负债(元) | 36,414.34 | 36,414.34 | 0 | 23,346.59 |
| 流动负债合计(元) | 2,131,368.94 | 1,943,887.08 | 9,432,427.97 | 5,294,864.81 |
| 非流动负债： | | | | |
| 长期借款(元) | 6,086,223.6 | 5,582,901.6 | 0 | 0 |
| 递延所得税负债(元) | 99,494.66 | 99,494.66 | 0 | 0 |
| 非流动负债合计(元) | 6,652,529.02 | 6,222,295.5 | 612,414.63 | 762,992.41 |
| 负债合计(元) | 8,783,897.96 | 8,166,182.58 | 10,044,842.6 | 6,057,857.22 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 5,200,000 | 5,200,000 | 5,200,000 | 5,200,000 |
| 资本公积(元) | 432,492.39 | 432,492.39 | 432,492.39 | 432,492.39 |
| 盈余公积(元) | 27,615.46 | 27,615.46 | 27,615.46 | 27,615.46 |
| 未分配利润(元) | -5,166,082.55 | -4,568,620.68 | -1,407,615.46 | -1,054,487.54 |
| 归属于母公司股东权益合计(元) | 494,025.3 | 1,091,487.17 | 4,252,492.39 | 4,605,620.31 |
| 股东权益合计(元) | 494,025.3 | 1,091,487.17 | 4,252,492.39 | 4,605,620.31 |
| 负债和股东权益合计(元) | 9,277,923.26 | 9,257,669.75 | 14,297,334.99 | 10,663,477.53 |
| 公告日期 | 2024-08-23 | 2024-04-18 | 2023-08-24 | 2023-04-26 |
