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) | 3,380,259.95 | 27,385,380.53 | 21,794,884.56 | 21,018,953.25 |
| 应收账款(元) | 1,600,088.48 | 1,723,119.13 | 7,002,909.75 | 2,216,417.44 |
| 预付款项(元) | 145,761.7 | 187,321.35 | 5,324,792.59 | 5,978,751.93 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 7,163,541.22 | 12,647,761.96 | 26,035,027.54 | 38,445,315.53 |
| 其他流动资产(元) | 42,913.21 | 116,425.63 | 89,918.32 | 3,802.73 |
| 流动资产合计(元) | 12,860,635.49 | 54,016,154.63 | 73,889,025.26 | 80,029,489.74 |
| 非流动资产： | | | | |
| 固定资产(元) | 16,768,606.52 | 337,509.34 | 373,534.43 | 418,856.89 |
| 无形资产(元) | 161,548.3 | 191,194.48 | 221,040.81 | 250,486.84 |
| 长期待摊费用(元) | 466,029.39 | 236,530.96 | 362,231.87 | 481,312.75 |
| 非流动资产合计(元) | 17,569,751.64 | 1,221,185.77 | 2,792,330.36 | 3,268,533.29 |
| 资产总计(元) | 30,430,387.13 | 55,237,340.4 | 76,681,355.62 | 83,298,023.03 |
| 流动负债： | | | | |
| 应付票据(元) | 0 | 12,569,710.01 | 0 | 0 |
| 应付账款(元) | 4,055,088.61 | 12,185,287.48 | 44,904,067.21 | 43,730,435.43 |
| 应付职工薪酬(元) | 391,833.73 | 1,738,326.15 | 1,355,554.36 | 1,732,346.86 |
| 应交税费(元) | 54,955.36 | 260,891.06 | 301,128.87 | 193,338.31 |
| 其他应付款(元) | 480 | 480 | 940,130.67 | 1,030,922.75 |
| 一年内到期的非流动负债(元) | 189,763.53 | 476,225.3 | 560,004.19 | 534,554.68 |
| 流动负债合计(元) | 5,923,757.57 | 28,047,566.2 | 49,041,307.34 | 56,173,726.65 |
| 非流动负债： | | | | |
| 非流动负债合计(元) | 0 | 0 | 1,466,907.53 | 1,753,365.89 |
| 负债合计(元) | 5,923,757.57 | 28,047,566.2 | 50,508,214.87 | 57,927,092.54 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 31,500,000 | 31,500,000 | 31,500,000 | 31,500,000 |
| 资本公积(元) | 5,247,279.24 | 5,247,279.24 | 5,247,279.24 | 5,247,279.24 |
| 盈余公积(元) | 3,973,045.83 | 3,973,045.83 | 3,973,045.83 | 3,973,045.83 |
| 未分配利润(元) | -16,213,695.51 | -13,530,550.87 | -14,547,184.32 | -15,349,394.58 |
| 归属于母公司股东权益合计(元) | 24,506,629.56 | 27,189,774.2 | 26,173,140.75 | 25,370,930.49 |
| 股东权益合计(元) | 24,506,629.56 | 27,189,774.2 | 26,173,140.75 | 25,370,930.49 |
| 负债和股东权益合计(元) | 30,430,387.13 | 55,237,340.4 | 76,681,355.62 | 83,298,023.03 |
| 公告日期 | 2024-07-31 | 2024-04-23 | 2023-08-28 | 2023-04-21 |
