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) | 2,077,816.38 | 5,667,770.22 | 5,246,763.03 | 3,139,006.52 |
| 应收票据(元) | 0 | 0 | 404,252 | 0 |
| 应收账款(元) | 1,103,432.17 | 1,810,461.09 | 2,016,806.45 | 3,778,011.53 |
| 预付款项(元) | 373,968.39 | 381,824.39 | 2,686,917.63 | 555,220.63 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 6,408,986.94 | 3,579,608.12 | 26,029,192.51 | 26,022,762.95 |
| 其他流动资产(元) | 705,526.45 | 1,768,933.45 | 8,069,931.68 | 7,817,590.47 |
| 流动资产合计(元) | 11,320,560.24 | 17,648,977.65 | 52,909,612.48 | 55,463,130.76 |
| 非流动资产： | | | | |
| 投资性房地产(元) | 403,732.35 | 444,355.03 | 472,747.52 | 505,291.74 |
| 固定资产(元) | 2,924,562.66 | 3,617,691.52 | 3,973,257.35 | 4,216,406.95 |
| 在建工程(元) | 446,200 | 0 | 0 | 0 |
| 无形资产(元) | 2,023,064.52 | 2,218,289.32 | 2,413,514.32 | 2,606,102.07 |
| 长期待摊费用(元) | 45,693,575.58 | 46,557,430.92 | 43,204,967.74 | 44,081,525.63 |
| 递延所得税资产(元) | 911,691.18 | 911,691.18 | 0 | 0 |
| 其他非流动资产(元) | 1,144,921.95 | 1,094,821.95 | 0 | 0 |
| 非流动资产合计(元) | 81,133,894.27 | 82,929,019.11 | 78,884,978.24 | 80,268,817.01 |
| 资产总计(元) | 92,454,454.51 | 100,577,996.76 | 131,794,590.72 | 135,731,947.77 |
| 流动负债： | | | | |
| 应付账款(元) | 2,110,779.11 | 2,288,871.3 | 3,543,515.91 | 3,658,630.41 |
| 应付职工薪酬(元) | 279,921.46 | 316,842.47 | 391,270.27 | 522,014.74 |
| 应交税费(元) | 1,576,299.42 | 2,836,791.56 | 924,678.36 | 161,552.4 |
| 其他应付款(元) | 2,619,765 | 4,033,778.11 | 3,412,868.74 | 3,455,819.06 |
| 其他流动负债(元) | 174,757.41 | 172,543.4 | 4,360,337.87 | 4,439,261.01 |
| 流动负债合计(元) | 54,613,328.27 | 58,815,006.74 | 97,606,090.93 | 96,770,301.14 |
| 非流动负债： | | | | |
| 预计负债(元) | 19,638 | 19,072 | 18,106 | 16,820 |
| 非流动负债合计(元) | 31,808,137.29 | 31,750,575.9 | 31,644,907.11 | 31,638,210.51 |
| 负债合计(元) | 86,421,465.56 | 90,565,582.64 | 129,250,998.04 | 128,408,511.65 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 61,025,000 | 61,025,000 | 61,025,000 | 61,025,000 |
| 资本公积(元) | 13,171,560.57 | 13,171,561.57 | 13,171,561.57 | 13,171,561.57 |
| 盈余公积(元) | 2,206,995.31 | 2,206,995.31 | 2,206,683.84 | 2,206,683.84 |
| 未分配利润(元) | -69,548,811.84 | -65,569,473.22 | -73,859,652.73 | -69,079,809.29 |
| 归属于母公司股东权益平衡项目(元) | 0 | 0 | 302,382.68 | 0 |
| 归属于母公司股东权益合计(元) | 6,854,744.04 | 10,834,083.66 | 2,845,975.36 | 7,323,436.12 |
| 少数股东权益(元) | -821,755.09 | -821,669.54 | -302,382.68 | 0 |
| 股东权益合计(元) | 6,032,988.95 | 10,012,414.12 | 2,543,592.68 | 7,323,436.12 |
| 负债和股东权益合计(元) | 92,454,454.51 | 100,577,996.76 | 131,794,590.72 | 135,731,947.77 |
| 公告日期 | 2024-08-27 | 2024-04-25 | 2023-08-29 | 2023-04-27 |
