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) | 7,267,116.19 | 13,579,821.51 | 10,429,723.66 | 25,631,778.47 |
| 应收票据(元) | 97,000 | 0 | 0 | 554,652.06 |
| 应收账款(元) | 10,823,122.43 | 12,318,727.93 | 15,521,588.18 | 19,242,253.18 |
| 预付款项(元) | 4,807,817.67 | 1,852,066.53 | 1,527,541.25 | 747,466.74 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 5,590,027.7 | 5,788,389.67 | 1,853,611.32 | 3,207,806.8 |
| 其他流动资产(元) | 153,414.9 | 127,216.34 | 170,593.74 | 123,985.71 |
| 流动资产合计(元) | 31,327,147.13 | 35,969,036.97 | 30,710,387.91 | 50,822,571.46 |
| 非流动资产： | | | | |
| 投资性房地产(元) | 2,368,508 | 2,435,182.82 | 2,501,857.64 | 2,568,532.46 |
| 固定资产(元) | 571,914.89 | 625,425.18 | 742,179.2 | 917,722.68 |
| 无形资产(元) | 3,935,782.83 | 4,695,000.93 | 6,034,575.58 | 6,809,913 |
| 商誉(元) | 0 | 0 | 2,650,976.2 | 2,650,976.2 |
| 非流动资产合计(元) | 8,061,400.42 | 8,398,821.38 | 12,943,672.58 | 15,037,986.91 |
| 资产总计(元) | 39,388,547.55 | 44,367,858.35 | 43,654,060.49 | 65,860,558.37 |
| 流动负债： | | | | |
| 短期借款(元) | 3,886,465.29 | 4,800,000 | 0 | 6,926,122 |
| 应付账款(元) | 5,810,432.1 | 6,292,623.19 | 7,661,326.33 | 12,148,216.11 |
| 预收款项(元) | 8,000 | 5,400,000 | 0 | 2,305,809.91 |
| 应付职工薪酬(元) | 2,755,507.41 | 2,007,129.87 | 762,190.86 | 2,209,760.54 |
| 应交税费(元) | 807,697.22 | 541,335.9 | 870,473.72 | 604,147.41 |
| 其他应付款(元) | 729,944.45 | 833,016.4 | 527,539.89 | 602,497.81 |
| 一年内到期的非流动负债(元) | 528,542.88 | 642,810.71 | 783,580.58 | 1,000,006.44 |
| 其他流动负债(元) | 835,986.4 | 320,056.75 | 0 | 100,000 |
| 流动负债合计(元) | 22,057,173.88 | 25,143,187.6 | 12,885,110.21 | 27,797,436.69 |
| 非流动负债： | | | | |
| 长期借款(元) | 0 | 0 | 0 | 2,351,029.13 |
| 递延收益(元) | 368,489.77 | 384,288.36 | 400,086.95 | 415,885.54 |
| 递延所得税负债(元) | 348,944.75 | 405,530.41 | 462,116.06 | 518,701.72 |
| 非流动负债合计(元) | 1,408,772.45 | 834,367.71 | 994,514.7 | 4,188,174.55 |
| 负债合计(元) | 23,465,946.33 | 25,977,555.31 | 13,879,624.91 | 31,985,611.24 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 41,225,777 | 41,225,777 | 41,225,777 | 41,225,777 |
| 资本公积(元) | 76,399,401.45 | 76,399,401.45 | 76,399,401.45 | 76,399,401.45 |
| 盈余公积(元) | 2,549,679.32 | 2,549,679.32 | 2,549,679.32 | 2,549,679.32 |
| 未分配利润(元) | -104,252,256.55 | -101,784,554.73 | -90,400,422.19 | -86,299,910.64 |
| 归属于母公司股东权益合计(元) | 15,922,601.22 | 18,390,303.04 | 29,774,435.58 | 33,874,947.13 |
| 股东权益合计(元) | 15,922,601.22 | 18,390,303.04 | 29,774,435.58 | 33,874,947.13 |
| 负债和股东权益合计(元) | 39,388,547.55 | 44,367,858.35 | 43,654,060.49 | 65,860,558.37 |
| 公告日期 | 2024-08-19 | 2024-04-26 | 2023-08-29 | 2023-04-28 |
