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) | 2,495,728.76 | 1,964,439.26 | 9,439,640.98 | 2,629,815.07 |
| 应收账款(元) | 2,355,161.29 | 1,343,909.17 | 1,306,590.49 | 2,161,075.49 |
| 预付款项(元) | 2,604,142.05 | 1,536,105.81 | 534,105.17 | 498,408.82 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 10,245,143.26 | 9,850,995.09 | 11,353,924.96 | 12,352,293.54 |
| 其他流动资产(元) | 829,206.95 | 1,710,196.26 | 255,860.42 | 257,448.44 |
| 流动资产合计(元) | 28,059,056.25 | 24,922,620.45 | 25,816,053.33 | 29,449,617.18 |
| 非流动资产： | | | | |
| 固定资产(元) | 1,538,059.94 | 1,803,344.36 | 2,314,791.48 | 1,869,576.62 |
| 长期待摊费用(元) | 253,524.7 | 379,901.13 | 710,984.78 | 779,786.04 |
| 递延所得税资产(元) | 663,945.5 | 663,945.5 | 0 | 0 |
| 其他非流动资产(元) | 86,234.6 | 86,234.6 | 311,234.6 | 86,234.6 |
| 非流动资产合计(元) | 3,674,461.41 | 4,066,122.26 | 5,000,905.18 | 5,076,685.81 |
| 资产总计(元) | 31,733,517.66 | 28,988,742.71 | 30,816,958.51 | 34,526,302.99 |
| 流动负债： | | | | |
| 应付账款(元) | 11,153,479.5 | 9,020,496.32 | 10,457,115.85 | 12,088,774.65 |
| 应付职工薪酬(元) | 504,524.41 | 516,261.78 | 549,922.48 | 549,922.48 |
| 应交税费(元) | 226,249.97 | 234,082.98 | 273,108.86 | 84,777.55 |
| 其他应付款(元) | 1,691,637.33 | 267,007.99 | 650,987.6 | 166,449.3 |
| 一年内到期的非流动负债(元) | 1,913,995.39 | 1,913,995.39 | 1,193,818.07 | 1,193,818.07 |
| 其他流动负债(元) | 65,075.27 | 42,601.95 | 3,414.45 | 3,414.45 |
| 流动负债合计(元) | 16,390,297.47 | 12,462,447.33 | 13,159,712.12 | 14,118,501.31 |
| 非流动负债： | | | | |
| 预计负债(元) | 342,500.04 | 0 | 0 | 0 |
| 递延所得税负债(元) | 230,973.77 | 230,973.77 | 23,888.34 | 23,888.34 |
| 非流动负债合计(元) | 1,121,521.13 | 779,021.09 | 187,256.44 | 1,158,342.27 |
| 负债合计(元) | 17,511,818.6 | 13,241,468.42 | 13,346,968.56 | 15,276,843.58 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 21,960,000 | 21,960,000 | 21,960,000 | 21,960,000 |
| 资本公积(元) | 263,963.08 | 263,963.08 | 263,963.08 | 263,963.08 |
| 盈余公积(元) | 198,775.1 | 198,775.1 | 198,775.1 | 198,775.1 |
| 未分配利润(元) | -8,201,039.12 | -6,675,463.89 | -4,952,748.23 | -3,173,278.77 |
| 归属于母公司股东权益合计(元) | 14,221,699.06 | 15,747,274.29 | 17,469,989.95 | 19,249,459.41 |
| 股东权益合计(元) | 14,221,699.06 | 15,747,274.29 | 17,469,989.95 | 19,249,459.41 |
| 负债和股东权益合计(元) | 31,733,517.66 | 28,988,742.71 | 30,816,958.51 | 34,526,302.99 |
| 公告日期 | 2024-08-27 | 2024-04-25 | 2023-08-31 | 2023-04-25 |
