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) | 9,700,062.24 | 21,395,430.56 | 838,790.65 | 1,350,371.06 |
| 应收账款(元) | 0 | 1,262,100 | 26,904,610.13 | 25,315,219.53 |
| 预付款项(元) | 5,828,448.44 | 6,508,060.09 | 6,508,060.09 | 5,828,448.44 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 14,714,477.61 | 23,024,660.43 | 41,414,172.44 | 41,946,834.53 |
| 其他流动资产(元) | 33,232,574.53 | 26,502,706.26 | 35,434,576.66 | 43,112,057.95 |
| 流动资产合计(元) | 63,635,277.51 | 82,615,491.03 | 111,462,137.16 | 118,015,006.2 |
| 非流动资产： | | | | |
| 固定资产(元) | 31,826.47 | 40,295.65 | 48,764.83 | 57,234.01 |
| 无形资产(元) | 3,857.47 | 8,707.45 | 13,557.43 | 18,407.41 |
| 长期待摊费用(元) | 181,125 | 232,875 | 284,625 | 336,375 |
| 递延所得税资产(元) | 8,282,864.86 | 7,583,501.06 | 7,153,863.58 | 7,133,602.5 |
| 非流动资产合计(元) | 9,537,219.34 | 9,225,881.08 | 9,152,848.92 | 9,489,193.16 |
| 资产总计(元) | 73,172,496.85 | 91,841,372.11 | 120,614,986.08 | 127,504,199.36 |
| 流动负债： | | | | |
| 应付账款(元) | 11,848,453 | 10,288,356.26 | 6,438,933.23 | 5,300,527.26 |
| 应付职工薪酬(元) | 25,127.78 | 19,160.56 | 21,095.87 | 25,301.16 |
| 应交税费(元) | 28,142.27 | 29,829.79 | 26,841.6 | 28,504.69 |
| 其他应付款(元) | 1,575,066.95 | 1,780,798.41 | 1,564,106.01 | 1,667,236.56 |
| 一年内到期的非流动负债(元) | 579,558.76 | 612,660.98 | 680,244.48 | 565,343.56 |
| 其他流动负债(元) | 12,079,017 | 20,897,884.8 | 46,968,823.22 | 52,819,956.15 |
| 流动负债合计(元) | 26,701,403.48 | 34,194,728.52 | 56,266,082.13 | 60,972,907.1 |
| 非流动负债： | | | | |
| 递延所得税负债(元) | 306,112.93 | 306,112.93 | 0 | 0 |
| 非流动负债合计(元) | 306,112.93 | 972,692.25 | 569,637.58 | 1,279,240.34 |
| 负债合计(元) | 27,007,516.41 | 35,167,420.77 | 56,835,719.71 | 62,252,147.44 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 14,436,436 | 14,436,436 | 14,436,436 | 14,436,436 |
| 资本公积(元) | 71,166,634.3 | 71,166,634.3 | 71,166,634.3 | 71,166,634.3 |
| 盈余公积(元) | 9,216.71 | 9,216.71 | 9,216.71 | 9,216.71 |
| 未分配利润(元) | -39,207,401.83 | -28,698,470.94 | -21,593,155.85 | -20,109,915.23 |
| 归属于母公司股东权益合计(元) | 46,404,885.18 | 56,913,816.07 | 64,019,131.16 | 65,502,371.78 |
| 少数股东权益(元) | -239,904.74 | -239,864.73 | -239,864.79 | -250,319.86 |
| 股东权益合计(元) | 46,164,980.44 | 56,673,951.34 | 63,779,266.37 | 65,252,051.92 |
| 负债和股东权益合计(元) | 73,172,496.85 | 91,841,372.11 | 120,614,986.08 | 127,504,199.36 |
| 公告日期 | 2024-08-27 | 2024-04-26 | 2023-08-22 | 2023-04-26 |
