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) | 1,724,936.34 | 3,810,708.41 | 5,731,488.32 | 9,611,375.04 |
| 应收账款(元) | 18,066,608.45 | 12,791,985.06 | 7,230,729.85 | 7,257,122.81 |
| 预付款项(元) | 6,780,217.71 | 4,828,371.32 | 4,307,552.84 | 3,364,506.05 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 4,261,571.24 | 3,744,562.52 | 3,664,530.98 | 4,385,225.27 |
| 其他流动资产(元) | 0 | 0 | 75,975.83 | 11,409.43 |
| 流动资产合计(元) | 34,866,471.32 | 29,228,480.72 | 27,274,207.16 | 28,558,725.03 |
| 非流动资产： | | | | |
| 长期股权投资(元) | 0 | 0 | 648,048.32 | 648,048.32 |
| 固定资产(元) | 6,846,588.63 | 6,105,207.4 | 3,704,230.1 | 2,412,552.56 |
| 无形资产(元) | 102,661.24 | 102,527.86 | 77,916.86 | 118,750.1 |
| 长期待摊费用(元) | 10,830,013.82 | 12,560,635.94 | 1,055,927.81 | 550,875.1 |
| 递延所得税资产(元) | 2,206,220.03 | 1,848,845.83 | 41,183.55 | 75.15 |
| 其他非流动资产(元) | 7,413,582.1 | 6,870,262.1 | 12,846,032 | 3,968,880 |
| 非流动资产合计(元) | 61,434,347.16 | 65,884,542.31 | 61,593,593.11 | 52,791,596.51 |
| 资产总计(元) | 96,300,818.48 | 95,113,023.03 | 88,867,800.27 | 81,350,321.54 |
| 流动负债： | | | | |
| 短期借款(元) | 3,000,000 | 5,000,000 | 5,000,000 | 0 |
| 应付账款(元) | 13,692,748.14 | 12,992,384.89 | 9,064,524.57 | 6,458,871.63 |
| 应付职工薪酬(元) | 4,038,157.17 | 3,517,758.59 | 2,847,377.52 | 3,164,577.85 |
| 应交税费(元) | 383,118.7 | 310,711.76 | 247,614.08 | 188,012.51 |
| 其他应付款(元) | 42,894,111.99 | 27,414,040.19 | 10,981,357.95 | 789,054.56 |
| 一年内到期的非流动负债(元) | 12,606,322.59 | 12,773,402.49 | 9,093,541.74 | 7,824,554.05 |
| 其他流动负债(元) | 190,888.54 | 140,954.33 | 224,210.32 | 47,439.79 |
| 流动负债合计(元) | 78,039,035.74 | 62,732,323.29 | 39,709,019.82 | 19,978,835.49 |
| 非流动负债： | | | | |
| 长期借款(元) | 4,440,000 | 2,670,000 | 2,760,000 | 0 |
| 长期应付款(元) | 224,386.68 | 0 | 0 | 0 |
| 递延收益(元) | 25,064.6 | 209,088.5 | 2,099,392.46 | 881,645.23 |
| 递延所得税负债(元) | 0 | 4,991.44 | 70,454.27 | 70,454.27 |
| 其他非流动负债(元) | 0 | 0 | 1,315,485.62 | 1,315,485.62 |
| 非流动负债合计(元) | 35,149,922.74 | 35,928,314.5 | 46,162,010.71 | 44,802,847.47 |
| 负债合计(元) | 113,188,958.48 | 98,660,637.79 | 85,871,030.53 | 64,781,682.96 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 30,250,000 | 30,250,000 | 30,250,000 | 30,250,000 |
| 资本公积(元) | 45,521,188.54 | 44,716,975.07 | 45,036,765.82 | 44,463,706.19 |
| 盈余公积(元) | 14,734.45 | 14,734.45 | 14,734.45 | 14,734.45 |
| 未分配利润(元) | -73,959,335.79 | -68,013,227.6 | -65,311,892.59 | -56,252,963.51 |
| 归属于母公司股东权益合计(元) | 1,826,587.2 | 6,968,481.92 | 9,989,607.68 | 18,475,477.13 |
| 少数股东权益(元) | -18,714,727.2 | -10,516,096.68 | -6,992,837.94 | -1,906,838.55 |
| 股东权益合计(元) | -16,888,140 | -3,547,614.76 | 2,996,769.74 | 16,568,638.58 |
| 负债和股东权益合计(元) | 96,300,818.48 | 95,113,023.03 | 88,867,800.27 | 81,350,321.54 |
| 公告日期 | 2024-08-23 | 2024-04-24 | 2023-08-25 | 2023-04-21 |
