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) | 2,582,045.37 | 5,718,760.23 | 6,343,702.2 | 6,137,541.93 |
| 应收账款(元) | 9,281,350.63 | 12,166,195.59 | 7,920,600.44 | 11,621,253.13 |
| 预付款项(元) | 2,509,837.78 | 668,475.41 | 1,378,341.19 | 244,291.52 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 8,082,518.35 | 8,611,178.77 | 16,381,308.25 | 19,220,237.64 |
| 其他流动资产(元) | 251,020.22 | 248,021.21 | 304,302.02 | 562,281.71 |
| 流动资产合计(元) | 43,845,084.95 | 44,737,808.88 | 47,083,502.44 | 51,026,041.9 |
| 非流动资产： | | | | |
| 投资性房地产(元) | 0 | 0 | 11,051,307.82 | 11,489,026.63 |
| 固定资产(元) | 20,093,763.87 | 21,235,118.55 | 11,464,120.41 | 11,941,246.68 |
| 无形资产(元) | 59,606.24 | 69,495.5 | 79,384.76 | 89,274.02 |
| 长期待摊费用(元) | 1,078,860.31 | 769,600.77 | 444,738.86 | 416,681.7 |
| 递延所得税资产(元) | 0 | 0 | 2,259,374 | 1,832,249.03 |
| 非流动资产合计(元) | 21,232,230.42 | 22,074,214.82 | 25,298,925.85 | 25,768,478.06 |
| 资产总计(元) | 65,077,315.37 | 66,812,023.7 | 72,382,428.29 | 76,794,519.96 |
| 流动负债： | | | | |
| 短期借款(元) | 500,000 | 100,000 | 2,100,000 | 2,900,000 |
| 应付票据(元) | 790,000 | 500,000 | 240,000 | 0 |
| 应付账款(元) | 4,261,882.78 | 3,344,968.6 | 6,305,656.46 | 6,464,336.64 |
| 预收款项(元) | 354,377.82 | 80,420.69 | 0 | 0 |
| 应付职工薪酬(元) | 776,758.36 | 3,345,263.14 | 749,755.8 | 2,690,057.14 |
| 应交税费(元) | 379,448.55 | 1,018,397.48 | 302,195.94 | 1,526,885.95 |
| 其他应付款(元) | 1,263,495.18 | 1,388,024.67 | 659,795.32 | 1,457,910.47 |
| 其他流动负债(元) | 0 | 48,890.4 | 272,219.21 | 18,423.05 |
| 流动负债合计(元) | 12,417,342.62 | 11,407,628.6 | 12,174,348.25 | 16,740,026.58 |
| 非流动负债： | | | | |
| 递延收益(元) | 2,875,962.89 | 2,782,000 | 1,995,975.47 | 300,000 |
| 递延所得税负债(元) | 0 | 4,213.4 | 0 | 0 |
| 非流动负债合计(元) | 2,875,962.89 | 2,786,213.4 | 1,995,975.47 | 300,000 |
| 负债合计(元) | 15,293,305.51 | 14,193,842 | 14,170,323.72 | 17,040,026.58 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 45,340,000 | 45,340,000 | 45,340,000 | 53,820,000 |
| 资本公积(元) | 7,647,448.92 | 7,647,448.92 | 7,647,448.92 | 19,180,248.92 |
| 减:库存股(元) | 0 | 0 | 0 | 20,012,800 |
| 盈余公积(元) | 3,127,891.52 | 3,127,891.52 | 3,127,891.52 | 3,127,891.52 |
| 未分配利润(元) | -5,734,588.17 | -2,558,649.56 | -352,287.8 | 1,356,212.08 |
| 归属于母公司股东权益合计(元) | 50,380,752.27 | 53,556,690.88 | 55,763,052.64 | 57,471,552.52 |
| 少数股东权益(元) | -596,742.41 | -938,509.18 | 2,449,051.93 | 2,282,940.86 |
| 股东权益合计(元) | 49,784,009.86 | 52,618,181.7 | 58,212,104.57 | 59,754,493.38 |
| 负债和股东权益合计(元) | 65,077,315.37 | 66,812,023.7 | 72,382,428.29 | 76,794,519.96 |
| 公告日期 | 2024-08-29 | 2024-04-26 | 2023-08-28 | 2023-04-26 |
