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) | 235,314.04 | 412,776.69 | 296,716.83 | 367,563.55 |
| 应收账款(元) | 495,879.03 | 475,721.91 | 366,662.48 | 697,551.82 |
| 预付款项(元) | 546,397.7 | 16,894.41 | 177,000.91 | 28,398 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 43,627,590.38 | 43,639,414.55 | 43,697,686.14 | 43,586,307.44 |
| 其他流动资产(元) | 2,046.25 | 2,046.25 | 1,766.25 | 12,892.87 |
| 流动资产合计(元) | 44,917,823.41 | 44,565,839.72 | 44,645,633.4 | 44,698,842.02 |
| 非流动资产： | | | | |
| 固定资产(元) | 141,306.75 | 66,040.29 | 69,735.93 | 78,490.05 |
| 递延所得税资产(元) | 36,118.15 | 30,897.78 | 15,431.02 | 10,900.68 |
| 非流动资产合计(元) | 177,424.9 | 96,938.07 | 85,166.95 | 89,390.73 |
| 资产总计(元) | 45,095,248.31 | 44,662,777.79 | 44,730,800.35 | 44,788,232.75 |
| 流动负债： | | | | |
| 应付账款(元) | 3,352,491.82 | 4,760,958.48 | 3,823,704.95 | 2,597,621.64 |
| 应付职工薪酬(元) | 4,027.7 | 46,820.01 | 46,820.01 | 150,102.02 |
| 应交税费(元) | -4,408.24 | 2,384.56 | -4,514.25 | 154.9 |
| 其他应付款(元) | 22,422,451.34 | 19,775,412.83 | 19,761,065.93 | 20,053,450.58 |
| 其他流动负债(元) | 0 | 0 | 0 | 27,102.78 |
| 流动负债合计(元) | 25,774,562.62 | 24,585,575.88 | 23,627,076.64 | 22,828,431.92 |
| 非流动负债： | | | | |
| 负债合计(元) | 25,774,562.62 | 24,585,575.88 | 23,627,076.64 | 22,828,431.92 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 30,000,000 | 30,000,000 | 30,000,000 | 30,000,000 |
| 资本公积(元) | 1,024,195.35 | 1,024,195.35 | 1,024,195.35 | 1,024,195.35 |
| 盈余公积(元) | 93,372.9 | 93,372.9 | 93,372.9 | 93,372.9 |
| 未分配利润(元) | -11,796,882.56 | -11,040,366.34 | -10,013,844.54 | -9,157,767.42 |
| 归属于母公司股东权益合计(元) | 19,320,685.69 | 20,077,201.91 | 21,103,723.71 | 21,959,800.83 |
| 股东权益合计(元) | 19,320,685.69 | 20,077,201.91 | 21,103,723.71 | 21,959,800.83 |
| 负债和股东权益合计(元) | 45,095,248.31 | 44,662,777.79 | 44,730,800.35 | 44,788,232.75 |
| 公告日期 | 2024-08-29 | 2024-04-25 | 2023-08-29 | 2023-04-18 |
