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) | 648,271.86 | 844,461 | 987,623.89 | 1,807,775.31 |
| 应收账款(元) | 5,460,242.61 | 6,271,000.17 | 6,822,189.67 | 7,622,342.28 |
| 预付款项(元) | 969,967.58 | 3,161,897.32 | 7,266,101.3 | 5,684,821.8 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 23,545,850.66 | 26,233,270.73 | 20,556,120.97 | 20,068,993.31 |
| 其他流动资产(元) | 7,742.46 | 251,179.14 | 3,106.09 | 41,168.89 |
| 流动资产合计(元) | 33,669,060.29 | 46,686,341.21 | 41,144,428.8 | 37,346,231.69 |
| 非流动资产： | | | | |
| 长期应收款(元) | 840,053.58 | 840,053.58 | 900,000 | 652,120 |
| 固定资产(元) | 1,737,162.04 | 8,701,663.13 | 9,302,446.64 | 9,913,359.07 |
| 无形资产(元) | 23,746.54 | 2,271,802.26 | 2,321,878.45 | 2,367,515.65 |
| 长期待摊费用(元) | 184,420.2 | 74,407.5 | 0 | 0 |
| 递延所得税资产(元) | 1,434,018.89 | 1,156,051.46 | 750,372.27 | 748,777.35 |
| 非流动资产合计(元) | 22,412,896.85 | 14,226,272.13 | 15,560,279.42 | 15,951,681.95 |
| 资产总计(元) | 56,081,957.14 | 60,912,613.34 | 56,704,708.22 | 53,297,913.64 |
| 流动负债： | | | | |
| 短期借款(元) | 8,053,013.49 | 8,318,500 | 6,651,295.24 | 14,308,828.02 |
| 应付账款(元) | 3,474,191.58 | 5,084,565.86 | 4,056,263.72 | 3,777,539.09 |
| 预收款项(元) | 1,608,974.91 | 164,216 | 2,116,706 | 147,381 |
| 应付职工薪酬(元) | 1,556,769.12 | 1,580,078.98 | 1,381,166.62 | 1,668,166.65 |
| 应交税费(元) | 32,582.06 | 397,701.61 | 154,196.23 | 1,488,492.9 |
| 应付利息(元) | 0 | 17,196.47 | 0 | 0 |
| 其他应付款(元) | 28,668,274.51 | 2,750,938.8 | 2,821,170.99 | 14,304,718.17 |
| 一年内到期的非流动负债(元) | 1,254,136.51 | 30,782,764.54 | 6,280,789.92 | 3,284,727.96 |
| 其他流动负债(元) | 0 | 26,309.04 | 140,798.52 | 140,798.52 |
| 流动负债合计(元) | 44,647,942.18 | 49,307,452 | 24,782,897.24 | 40,471,998.89 |
| 非流动负债： | | | | |
| 长期借款(元) | 0 | 0 | 17,818,539.28 | 0 |
| 长期应付款(元) | 2,821,652.8 | 2,884,559.85 | 2,300,892.18 | 1,789,004.83 |
| 递延所得税负债(元) | 7,082.97 | 65,142.24 | 0 | 0 |
| 非流动负债合计(元) | 3,026,608.84 | 3,545,736.66 | 21,300,217.28 | 3,080,111.4 |
| 负债合计(元) | 47,674,551.02 | 52,853,188.66 | 46,083,114.52 | 43,552,110.29 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 21,280,000 | 21,280,000 | 21,280,000 | 21,280,000 |
| 资本公积(元) | 410,123.04 | 410,123.04 | 410,123.04 | 410,123.04 |
| 未分配利润(元) | -12,848,388.64 | -13,197,766.59 | -11,051,803.82 | -11,646,017.44 |
| 归属于母公司股东权益合计(元) | 8,841,734.4 | 8,492,356.45 | 10,638,319.22 | 10,044,105.6 |
| 少数股东权益(元) | -434,328.28 | -432,931.77 | -16,725.52 | -298,302.25 |
| 股东权益合计(元) | 8,407,406.12 | 8,059,424.68 | 10,621,593.7 | 9,745,803.35 |
| 负债和股东权益合计(元) | 56,081,957.14 | 60,912,613.34 | 56,704,708.22 | 53,297,913.64 |
| 公告日期 | 2024-08-29 | 2024-04-29 | 2023-08-30 | 2023-04-27 |
