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) | 20,696,497.72 | 29,918,418.24 | 53,833,452.75 | 52,612,439.01 |
| 应收票据(元) | 0 | 316,800 | 4,708,345.61 | 3,670,317.14 |
| 应收账款(元) | 1,492,495.76 | 1,517,910.24 | 617,135.23 | 1,085,946.46 |
| 预付款项(元) | 24,777.06 | 312,602.32 | 47,707.43 | 23,554.24 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 26,171,805.22 | 26,744,258.09 | 27,704,260.09 | 29,674,312.79 |
| 其他流动资产(元) | 12,286,927.7 | 12,336,400.74 | 719,471.4 | 614,108.84 |
| 流动资产合计(元) | 61,375,534.65 | 71,722,591.92 | 88,755,131.56 | 88,637,175.63 |
| 非流动资产： | | | | |
| 固定资产(元) | 1,148,582.02 | 1,121,629.26 | 1,231,849.84 | 1,505,839.81 |
| 在建工程(元) | 382,831.88 | 445,884.96 | 314,424.8 | 314,424.8 |
| 无形资产(元) | 39,738,948.74 | 43,404,045.1 | 40,122,772.72 | 43,475,509.28 |
| 开发支出(元) | 4,377,113.74 | 0 | 5,919,612.41 | 0 |
| 长期待摊费用(元) | 141,025.26 | 166,632.36 | 97,315.26 | 152,335.5 |
| 非流动资产合计(元) | 47,043,614.32 | 46,676,959.82 | 48,785,982.8 | 46,573,618.48 |
| 资产总计(元) | 108,419,148.97 | 118,399,551.74 | 137,541,114.36 | 135,210,794.11 |
| 流动负债： | | | | |
| 短期借款(元) | 0 | 4,990,000 | 9,990,000 | 2,000,000 |
| 应付票据(元) | 8,303,669.16 | 3,728,215.23 | 6,387,026.7 | 8,117,389.91 |
| 应付账款(元) | 797,251.44 | 3,546,232.39 | 2,013,660.6 | 1,944,385.43 |
| 应付职工薪酬(元) | 123,113.36 | 105,893.41 | 37,155.32 | 39,300.76 |
| 应交税费(元) | 81,633.57 | 74,464.87 | 420,262.37 | 193,351.93 |
| 其他应付款(元) | 225,349.48 | 178,252.39 | 186,194.45 | 212,928.92 |
| 一年内到期的非流动负债(元) | 447,686.79 | 545,956.7 | 432,641.73 | 849,334.84 |
| 流动负债合计(元) | 11,099,985.3 | 14,572,957.59 | 20,875,100.77 | 15,538,429.51 |
| 非流动负债： | | | | |
| 递延所得税负债(元) | 284,475.5 | 288,764.08 | 293,052.65 | 297,341.23 |
| 非流动负债合计(元) | 1,172,676.88 | 1,343,718.07 | 1,034,549.57 | 662,788.29 |
| 负债合计(元) | 12,272,662.18 | 15,916,675.66 | 21,909,650.34 | 16,201,217.8 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 133,690,000 | 133,690,000 | 133,690,000 | 133,690,000 |
| 资本公积(元) | 29,855,465.18 | 29,855,465.18 | 29,855,465.18 | 29,855,465.18 |
| 盈余公积(元) | 4,106,771.79 | 4,106,771.79 | 4,106,771.79 | 4,106,771.79 |
| 未分配利润(元) | -71,505,750.18 | -65,169,360.89 | -52,020,772.95 | -48,642,660.66 |
| 归属于母公司股东权益合计(元) | 96,146,486.79 | 102,482,876.08 | 115,631,464.02 | 119,009,576.31 |
| 股东权益合计(元) | 96,146,486.79 | 102,482,876.08 | 115,631,464.02 | 119,009,576.31 |
| 负债和股东权益合计(元) | 108,419,148.97 | 118,399,551.74 | 137,541,114.36 | 135,210,794.11 |
| 公告日期 | 2024-08-20 | 2024-04-18 | 2023-08-18 | 2023-04-21 |
