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) | 448,930.9 | 432,710.84 | 536,554.87 | 655,554.88 |
| 应收账款(元) | 8,990,486.96 | 9,670,371.78 | 9,691,483.14 | 9,506,554.09 |
| 预付款项(元) | 877,194.76 | 877,194.76 | 727,194.76 | 727,194.76 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 30,152,565.34 | 30,731,833.41 | 30,812,915.41 | 30,318,656.73 |
| 其他流动资产(元) | 21,758.51 | 32,115.54 | 33,303.8 | 221,197.01 |
| 流动资产合计(元) | 52,862,403.71 | 54,022,760.45 | 47,265,462.37 | 47,019,180.19 |
| 非流动资产： | | | | |
| 投资性房地产(元) | 7,774,068.13 | 8,009,507.05 | 15,027,858.94 | 15,263,297.86 |
| 固定资产(元) | 15,759.51 | 15,759.51 | 15,759.51 | 59,546.03 |
| 长期待摊费用(元) | 37,266.23 | 43,654.73 | 50,043.23 | 56,431.73 |
| 非流动资产合计(元) | 7,827,093.87 | 8,068,921.29 | 15,093,661.68 | 15,379,275.62 |
| 资产总计(元) | 60,689,497.58 | 62,091,681.74 | 62,359,124.05 | 62,398,455.81 |
| 流动负债： | | | | |
| 短期借款(元) | 13,452,339.75 | 13,452,339.75 | 13,452,339.75 | 13,452,339.75 |
| 应付账款(元) | 25,216,789.64 | 25,183,789.64 | 24,065,811.92 | 23,094,681.99 |
| 应付职工薪酬(元) | 2,184,727.84 | 1,954,439.84 | 1,711,826.82 | 1,600,829.42 |
| 应交税费(元) | 797,858.02 | 797,767.56 | 797,680.5 | 797,680.5 |
| 其他应付款(元) | 14,440,930.68 | 14,937,228.25 | 14,162,470.61 | 14,417,158.5 |
| 其他流动负债(元) | 274,140.44 | 274,140.44 | 272,157.55 | 272,157.55 |
| 流动负债合计(元) | 59,412,791.32 | 59,645,710.43 | 57,486,259.99 | 56,658,820.55 |
| 非流动负债： | | | | |
| 预计负债(元) | 80,333.6 | 80,333.6 | 80,333.6 | 80,333.6 |
| 非流动负债合计(元) | 80,333.6 | 80,333.6 | 80,333.6 | 80,333.6 |
| 负债合计(元) | 59,493,124.92 | 59,726,044.03 | 57,566,593.59 | 56,739,154.15 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 44,570,000 | 44,570,000 | 44,570,000 | 44,570,000 |
| 资本公积(元) | 34,904,997.85 | 34,904,997.85 | 34,904,997.85 | 34,904,997.85 |
| 盈余公积(元) | 848,889.94 | 848,889.94 | 848,889.94 | 848,889.94 |
| 未分配利润(元) | -79,127,515.13 | -77,958,250.08 | -75,531,357.33 | -74,664,586.13 |
| 归属于母公司股东权益合计(元) | 1,196,372.66 | 2,365,637.71 | 4,792,530.46 | 5,659,301.66 |
| 股东权益合计(元) | 1,196,372.66 | 2,365,637.71 | 4,792,530.46 | 5,659,301.66 |
| 负债和股东权益合计(元) | 60,689,497.58 | 62,091,681.74 | 62,359,124.05 | 62,398,455.81 |
| 公告日期 | 2024-08-27 | 2024-04-30 | 2023-08-29 | 2023-09-28 |
