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) | 4,862,547.76 | 289,648.11 | 3,302,381.3 | 94,032 |
| 应收票据(元) | 0 | 42,768.24 | 0 | 0 |
| 应收账款(元) | 8,649,098.34 | 6,587,433 | 2,658,400.01 | 4,676,726.89 |
| 预付款项(元) | 363,020.37 | 523,632.27 | 223,851.15 | 188,157.16 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 3,824,044.27 | 5,675,525.69 | 6,046,877.51 | 4,648,186.37 |
| 流动资产合计(元) | 18,471,249.68 | 13,920,846.25 | 13,246,351.41 | 10,590,670 |
| 非流动资产： | | | | |
| 固定资产(元) | 2,830,742.34 | 2,962,129.97 | 2,869,644.95 | 3,053,567.65 |
| 在建工程(元) | 1,080,857.7 | 83,512.57 | 12,389.38 | 0 |
| 递延所得税资产(元) | 411,859.97 | 393,866.37 | 398,436.61 | 449,825.2 |
| 非流动资产合计(元) | 4,323,460.01 | 3,477,931.77 | 3,395,739.51 | 3,695,507.14 |
| 资产总计(元) | 22,794,709.69 | 17,398,778.02 | 16,642,090.92 | 14,286,177.14 |
| 流动负债： | | | | |
| 短期借款(元) | 5,130,000 | 4,100,000 | 4,100,000 | 0 |
| 应付账款(元) | 2,252,185.3 | 1,896,980.33 | 1,743,813.47 | 2,548,589.15 |
| 应付职工薪酬(元) | 12,595.99 | 277,644.79 | 13,779.24 | 0 |
| 应交税费(元) | 358,575.99 | 290,554.85 | 269,275.57 | 751,870.35 |
| 其他应付款(元) | 6,830,508.98 | 2,721,063.17 | 158,166.53 | 347,802.42 |
| 一年内到期的非流动负债(元) | 2,153,354.47 | 2,151,167.05 | 4,479,450.47 | 4,517,592.18 |
| 其他流动负债(元) | 6,770.64 | 45,019.2 | 5,522.12 | 90,194.69 |
| 流动负债合计(元) | 16,819,220.73 | 11,482,429.39 | 10,812,485.28 | 8,949,854.1 |
| 非流动负债： | | | | |
| 递延所得税负债(元) | 0 | 5,763.43 | 0 | 0 |
| 非流动负债合计(元) | 0 | 5,763.43 | 0 | 39,360.01 |
| 负债合计(元) | 16,819,220.73 | 11,488,192.82 | 10,812,485.28 | 8,989,214.11 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 10,000,000 | 10,000,000 | 10,000,000 | 10,000,000 |
| 资本公积(元) | 100,206.03 | 100,206.03 | 100,206.03 | 100,206.03 |
| 未分配利润(元) | -4,124,717.07 | -4,189,620.83 | -4,270,600.39 | -4,803,243 |
| 归属于母公司股东权益合计(元) | 5,975,488.96 | 5,910,585.2 | 5,829,605.64 | 5,296,963.03 |
| 股东权益合计(元) | 5,975,488.96 | 5,910,585.2 | 5,829,605.64 | 5,296,963.03 |
| 负债和股东权益合计(元) | 22,794,709.69 | 17,398,778.02 | 16,642,090.92 | 14,286,177.14 |
| 公告日期 | 2024-08-28 | 2024-04-17 | 2023-08-22 | 2023-04-24 |
