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) | 2,752,917.62 | 6,568,411.56 | 3,334,789.23 | 1,169,323.13 |
| 应收账款(元) | 1,103,269.67 | 1,661,552.74 | 1,878,924.5 | 1,678,326.5 |
| 预付款项(元) | 391,115.45 | 83,831.79 | 799,831.16 | 169,727.42 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 133,503.56 | 34,182.91 | 105,861.24 | 20,500.76 |
| 其他流动资产(元) | 134,948.96 | 134,451.53 | 21,205.34 | 16,743.29 |
| 流动资产合计(元) | 7,541,491.64 | 8,782,071.31 | 9,501,297.26 | 8,601,577.78 |
| 非流动资产： | | | | |
| 固定资产(元) | 1,794,121.43 | 1,833,878 | 1,718,269.45 | 2,012,399.06 |
| 长期待摊费用(元) | 0 | 0 | 0 | 359,241.05 |
| 递延所得税资产(元) | 5,139,210.71 | 4,573,712.95 | 399,157.95 | 414,209.5 |
| 非流动资产合计(元) | 23,356,605.06 | 23,811,498.32 | 20,594,281.03 | 22,520,273.14 |
| 资产总计(元) | 30,898,096.7 | 32,593,569.63 | 30,095,578.29 | 31,121,850.92 |
| 流动负债： | | | | |
| 应付账款(元) | 1,144,043.3 | 1,060,000 | 1,084,377.74 | 883,145.61 |
| 应付职工薪酬(元) | 558,717.24 | 469,175.88 | 394,759.44 | 331,854.87 |
| 应交税费(元) | 24,678.09 | 66,163.38 | 72,009.66 | 51,901.51 |
| 其他应付款(元) | 2,745,869 | 1,757,693.55 | 1,667,285.99 | 1,366,700.46 |
| 一年内到期的非流动负债(元) | 2,412,575.38 | 1,521,383.07 | 1,497,531.01 | 1,991,778.67 |
| 流动负债合计(元) | 9,272,990.04 | 8,159,424.25 | 9,299,000.43 | 8,840,057.71 |
| 非流动负债： | | | | |
| 递延收益(元) | 732,142.91 | 750,000.05 | 785,714.32 | 785,714.32 |
| 递延所得税负债(元) | 3,840,818.23 | 4,085,976.84 | 0 | 0 |
| 非流动负债合计(元) | 21,967,145.32 | 22,976,626.96 | 19,540,452.59 | 19,882,429.46 |
| 负债合计(元) | 31,240,135.36 | 31,136,051.21 | 28,839,453.02 | 28,722,487.17 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 25,187,040 | 25,187,040 | 25,187,040 | 25,187,040 |
| 资本公积(元) | 7,598,862.41 | 7,598,862.41 | 7,598,862.41 | 7,598,862.41 |
| 盈余公积(元) | 156,578.67 | 156,578.67 | 156,578.67 | 156,578.67 |
| 未分配利润(元) | -33,284,519.74 | -31,484,962.66 | -31,686,355.81 | -30,543,117.33 |
| 归属于母公司股东权益合计(元) | -342,038.66 | 1,457,518.42 | 1,256,125.27 | 2,399,363.75 |
| 股东权益合计(元) | -342,038.66 | 1,457,518.42 | 1,256,125.27 | 2,399,363.75 |
| 负债和股东权益合计(元) | 30,898,096.7 | 32,593,569.63 | 30,095,578.29 | 31,121,850.92 |
| 公告日期 | 2024-08-29 | 2024-04-29 | 2023-08-31 | 2023-04-11 |
