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) | 14,324,919.27 | 18,793,885.97 | 20,888,105.1 | 8,306,492.49 |
| 应收账款(元) | 3,793,587.96 | 30,305,356.3 | 16,228,161.02 | 44,615,848.21 |
| 预付款项(元) | 583,359.86 | 1,152,742.15 | 6,553,613.15 | 8,453,067.18 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 6,855,365.55 | 7,164,875.67 | 11,991,581.63 | 23,090,028.27 |
| 其他流动资产(元) | 0 | 0 | 217,724.7 | 150,601.77 |
| 流动资产合计(元) | 26,519,806.98 | 57,783,582.93 | 57,364,653.66 | 84,958,561.12 |
| 非流动资产： | | | | |
| 固定资产(元) | 135,201.66 | 158,231.94 | 213,465.37 | 791,484.05 |
| 长期待摊费用(元) | 73,533.75 | 74,652.04 | 99,486.71 | 171,836.32 |
| 递延所得税资产(元) | 1,134,462.44 | 1,614,158.24 | 788,362.53 | 1,161,811.31 |
| 非流动资产合计(元) | 3,329,995.59 | 4,350,366.47 | 4,382,181.13 | 5,842,678.19 |
| 资产总计(元) | 29,849,802.57 | 62,133,949.4 | 61,746,834.79 | 90,801,239.31 |
| 流动负债： | | | | |
| 短期借款(元) | 3,000,000 | 13,000,000 | 10,000,000 | 13,000,000 |
| 应付账款(元) | 10,211,623.82 | 23,128,357.56 | 17,104,600.07 | 37,289,444.12 |
| 应付职工薪酬(元) | 72,191.1 | 77,627.44 | 0 | 120,838.48 |
| 应交税费(元) | 117,078.37 | 773,021.55 | 161,585.34 | 239,655.99 |
| 其他应付款(元) | 7,000,000 | 12,002,800.5 | 12,012,460.83 | 16,624,049.07 |
| 一年内到期的非流动负债(元) | 640,099.47 | 863,079.5 | 1,173,089.75 | 1,115,802.15 |
| 流动负债合计(元) | 21,040,992.76 | 49,844,886.55 | 40,451,735.99 | 70,189,789.81 |
| 非流动负债： | | | | |
| 递延所得税负债(元) | 496,699.43 | 625,831.06 | 0 | 0 |
| 非流动负债合计(元) | 1,937,771.21 | 2,367,349.73 | 1,870,533.64 | 1,902,501.25 |
| 负债合计(元) | 22,978,763.97 | 52,212,236.28 | 42,322,269.63 | 72,092,291.06 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 5,155,000 | 5,150,000 | 5,150,000 | 5,150,000 |
| 资本公积(元) | 7,977,884.47 | 7,977,884.47 | 7,977,884.47 | 7,977,884.47 |
| 盈余公积(元) | 2,575,000 | 2,575,000 | 2,575,000 | 2,575,000 |
| 未分配利润(元) | -8,852,601.14 | -5,798,502.79 | 3,708,400.35 | 2,992,783.44 |
| 归属于母公司股东权益合计(元) | 6,855,283.33 | 9,904,381.68 | 19,411,284.82 | 18,695,667.91 |
| 少数股东权益(元) | 15,755.27 | 17,331.44 | 13,280.34 | 13,280.34 |
| 股东权益合计(元) | 6,871,038.6 | 9,921,713.12 | 19,424,565.16 | 18,708,948.25 |
| 负债和股东权益合计(元) | 29,849,802.57 | 62,133,949.4 | 61,746,834.79 | 90,801,239.31 |
| 公告日期 | 2024-08-29 | 2024-04-23 | 2023-08-14 | 2023-04-27 |
