资产负债表
| 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 流动资产： | | | | |
| 货币资金(元) | 24,889,927.83 | 75,520,616.25 | 16,773,356.08 | 22,712,900.48 |
| 应收账款(元) | 85,486.96 | 544,058 | 1,122,990.78 | 477,572.32 |
| 预付款项(元) | 0 | 4,800 | 2,704,800 | 4,800 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 5,978,266.09 | 6,117,267 | 4,648,161.89 | 4,089,025.77 |
| 其他流动资产(元) | 394,878.64 | 394,626.91 | 394,861.69 | 394,626.91 |
| 流动资产合计(元) | 77,061,015.36 | 82,838,928.22 | 73,438,272.8 | 71,797,217.93 |
| 非流动资产： | | | | |
| 长期股权投资(元) | 2,786,627.93 | 1,871,903.69 | 1,823,737.64 | 1,803,199.98 |
| 固定资产(元) | 19,436,105.16 | 20,089,151.03 | 20,420,273.35 | 20,745,430.62 |
| 无形资产(元) | 0 | 7,213.04 | 16,479.17 | 25,745.3 |
| 长期待摊费用(元) | 1,158,878 | 1,324,478 | 1,407,278 | 1,490,078 |
| 递延所得税资产(元) | 39,059.37 | 58,336.87 | 0 | 0 |
| 非流动资产合计(元) | 23,787,029.18 | 23,775,287.46 | 24,120,896.05 | 24,546,504.85 |
| 资产总计(元) | 100,848,044.54 | 106,614,215.68 | 97,559,168.85 | 96,343,722.78 |
| 流动负债： | | | | |
| 应付职工薪酬(元) | 4,552,415.7 | 8,051,311.69 | 3,737,268.99 | 3,943,032.29 |
| 应交税费(元) | 1,864,845.12 | 3,953,069.77 | 3,929,097.45 | 4,035,620.93 |
| 其他应付款(元) | 510,900 | 510,945 | 341,045 | 341,045 |
| 一年内到期的非流动负债(元) | 127,668.56 | 127,668.56 | 125,577.12 | 125,577.12 |
| 其他流动负债(元) | 705,659.82 | 577,072.97 | 911,800.96 | 636,674.59 |
| 流动负债合计(元) | 20,149,078.7 | 23,690,480.27 | 25,914,075.67 | 20,587,932.09 |
| 非流动负债： | | | | |
| 长期应付款(元) | -69,313.14 | 0 | 0 | 0 |
| 递延所得税负债(元) | 54,953.81 | 63,630.72 | 0 | 0 |
| 非流动负债合计(元) | 315,349.64 | 381,138.58 | 347,680.86 | 375,451.24 |
| 负债合计(元) | 20,464,428.34 | 24,071,618.85 | 26,261,756.53 | 20,963,383.33 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 51,660,000 | 51,660,000 | 51,660,000 | 51,660,000 |
| 资本公积(元) | 3,552,094.26 | 3,552,094.26 | 3,552,094.26 | 3,552,094.26 |
| 盈余公积(元) | 4,154,171.9 | 4,154,171.9 | 2,136,961.88 | 2,136,961.88 |
| 未分配利润(元) | 21,017,350.04 | 22,001,287.71 | 12,299,371.81 | 16,511,844.12 |
| 归属于母公司股东权益合计(元) | 80,383,616.2 | 81,367,553.87 | 69,648,427.95 | 73,860,900.26 |
| 少数股东权益(元) | 0 | 1,175,042.96 | 1,648,984.37 | 1,519,439.19 |
| 股东权益合计(元) | 80,383,616.2 | 82,542,596.83 | 71,297,412.32 | 75,380,339.45 |
| 负债和股东权益合计(元) | 100,848,044.54 | 106,614,215.68 | 97,559,168.85 | 96,343,722.78 |
| 公告日期 | 2024-08-20 | 2024-04-19 | 2023-10-30 | 2023-08-21 |
