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) | 470,272.99 | 5,709,316.07 | 1,303,252.25 | 1,686,870.98 |
| 应收账款(元) | 8,563,417.97 | 10,950,764.01 | 13,250,893.32 | 12,002,619.75 |
| 预付款项(元) | 2,654,005.83 | 1,518,161.29 | 4,139,531.42 | 3,275,318.75 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 4,992,460.45 | 4,997,919.32 | 5,334,175.57 | 5,063,221.27 |
| 流动资产合计(元) | 18,242,873.94 | 25,692,147.37 | 26,644,890.76 | 25,310,999.04 |
| 非流动资产： | | | | |
| 长期股权投资(元) | 2,416,422.4 | 2,537,007.14 | 2,602,491.85 | 2,602,711.77 |
| 投资性房地产(元) | 905,568.77 | 948,691.07 | 991,813.37 | 1,034,935.67 |
| 固定资产(元) | 545,041.8 | 649,873.4 | 750,310.9 | 857,306.2 |
| 无形资产(元) | 30,181.52 | 0 | 0 | 0 |
| 长期待摊费用(元) | 64,861.95 | 83,393.97 | 1,380.16 | 9,661.36 |
| 递延所得税资产(元) | 9,678.79 | 9,678.79 | 0 | 0 |
| 非流动资产合计(元) | 4,134,358.73 | 4,437,706.05 | 4,345,996.28 | 4,504,615 |
| 资产总计(元) | 22,377,232.67 | 30,129,853.42 | 30,990,887.04 | 29,815,614.04 |
| 流动负债： | | | | |
| 短期借款(元) | 1,950,000 | 4,800,000 | 4,280,000 | 1,880,000 |
| 应付账款(元) | 3,216,412.97 | 6,520,411.84 | 8,464,320.22 | 7,148,545.84 |
| 预收款项(元) | 39,285.72 | 25,396.83 | 61,472.56 | 32,083.33 |
| 应付职工薪酬(元) | 348,565.19 | 367,526.05 | 371,496.05 | 430,904.27 |
| 应交税费(元) | 124,742.35 | 198,328.29 | 135,750.4 | 83,069.29 |
| 其他应付款(元) | 495,335.61 | 425,378.39 | 401,947.83 | 687,282.64 |
| 一年内到期的非流动负债(元) | 0 | 94,681.29 | 0 | 0 |
| 其他流动负债(元) | 0 | 24,849.56 | 47,493.72 | 55,798.99 |
| 流动负债合计(元) | 6,807,749.5 | 12,945,136.35 | 14,425,230.72 | 11,044,321.03 |
| 非流动负债： | | | | |
| 递延所得税负债(元) | 10,453.09 | 10,453.09 | 0 | 0 |
| 非流动负债合计(元) | 104,028.81 | 109,347.52 | 0 | 0 |
| 负债合计(元) | 6,911,778.31 | 13,054,483.87 | 14,425,230.72 | 11,044,321.03 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 21,475,998 | 21,475,998 | 21,475,998 | 21,475,998 |
| 资本公积(元) | 805,979.29 | 805,979.29 | 805,979.29 | 805,979.29 |
| 盈余公积(元) | 385,502.25 | 385,502.25 | 385,502.25 | 385,502.25 |
| 未分配利润(元) | -7,202,025.18 | -5,592,109.99 | -6,101,823.22 | -3,896,186.53 |
| 归属于母公司股东权益合计(元) | 15,465,454.36 | 17,075,369.55 | 16,565,656.32 | 18,771,293.01 |
| 股东权益合计(元) | 15,465,454.36 | 17,075,369.55 | 16,565,656.32 | 18,771,293.01 |
| 负债和股东权益合计(元) | 22,377,232.67 | 30,129,853.42 | 30,990,887.04 | 29,815,614.04 |
| 公告日期 | 2024-08-27 | 2024-04-29 | 2023-08-25 | 2023-04-28 |
