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) | 69,336.04 | 30,066.23 | 214,782.01 | 175,512.2 |
| 应收账款(元) | 16,976,255.57 | 13,095,769.22 | 543,385.88 | 11,776,548.36 |
| 预付款项(元) | 692,170.25 | 1,010,724.31 | 3,374,844.67 | 2,213,771.48 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 2,862,390.74 | 5,802,748.73 | 9,609,995.19 | 9,131,730.11 |
| 其他流动资产(元) | 462,334.06 | 633,563.52 | 428,570.37 | 366,307.71 |
| 流动资产合计(元) | 24,414,019.98 | 22,863,244.6 | 19,474,229.51 | 28,814,578.25 |
| 非流动资产： | | | | |
| 固定资产(元) | 1,606,567.41 | 1,777,616.17 | 1,711,256.07 | 2,034,978.09 |
| 非流动资产合计(元) | 1,606,567.41 | 1,777,616.17 | 1,711,256.07 | 2,034,978.09 |
| 资产总计(元) | 26,020,587.39 | 24,640,860.77 | 21,185,485.58 | 30,849,556.34 |
| 流动负债： | | | | |
| 应付账款(元) | 12,828,099.6 | 11,863,712.05 | 303,008 | 9,082,270.69 |
| 预收款项(元) | 0 | 0 | 245,050.8 | 245,050.8 |
| 应付职工薪酬(元) | 382,674.79 | 128,124.17 | 156,452.39 | 231,737.95 |
| 应交税费(元) | 501.01 | 8,746.84 | 166.09 | 1,291.09 |
| 其他应付款(元) | 3,635,245.93 | 3,439,572.67 | 2,254,436.67 | 2,554,436.67 |
| 流动负债合计(元) | 16,846,521.33 | 15,440,155.73 | 2,959,113.95 | 12,114,787.2 |
| 非流动负债： | | | | |
| 负债合计(元) | 16,846,521.33 | 15,440,155.73 | 2,959,113.95 | 12,114,787.2 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 56,600,000 | 56,600,000 | 56,600,000 | 56,600,000 |
| 资本公积(元) | 152,581.81 | 152,581.81 | 152,581.81 | 152,581.81 |
| 盈余公积(元) | 427,533.23 | 427,533.23 | 427,533.23 | 427,533.23 |
| 未分配利润(元) | -48,006,048.98 | -47,979,410 | -38,953,743.41 | -38,445,345.9 |
| 归属于母公司股东权益合计(元) | 9,174,066.06 | 9,200,705.04 | 18,226,371.63 | 18,734,769.14 |
| 股东权益合计(元) | 9,174,066.06 | 9,200,705.04 | 18,226,371.63 | 18,734,769.14 |
| 负债和股东权益合计(元) | 26,020,587.39 | 24,640,860.77 | 21,185,485.58 | 30,849,556.34 |
| 公告日期 | 2024-08-20 | 2024-04-18 | 2023-08-08 | 2023-04-12 |
