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) | 875,974.92 | 535,947.84 | 505,061.9 | 990,630.54 |
| 应收票据(元) | 0 | 200,000 | 0 | 0 |
| 应收账款(元) | 11,815,405.97 | 12,252,790.52 | 10,630,661.71 | 9,346,856.07 |
| 预付款项(元) | 1,002,550.4 | 716,497.44 | 368,806.2 | 481,809.78 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 5,491,871.34 | 4,971,589.86 | 7,057,196.44 | 10,968,459.55 |
| 其他流动资产(元) | 160,272.78 | 495,992.98 | 632,340.9 | 671,698.46 |
| 流动资产合计(元) | 19,492,709.84 | 19,396,348.53 | 19,609,301.72 | 23,149,228.52 |
| 非流动资产： | | | | |
| 固定资产(元) | 19,863,113.92 | 20,843,977.02 | 21,866,354.73 | 22,982,828.1 |
| 无形资产(元) | 13,387,033.4 | 13,570,417.16 | 13,753,800.92 | 13,937,184.68 |
| 长期待摊费用(元) | 507,515.5 | 516,234.82 | 524,954.14 | 533,673.46 |
| 非流动资产合计(元) | 33,757,662.82 | 34,930,629 | 36,145,109.79 | 37,453,686.24 |
| 资产总计(元) | 53,250,372.66 | 54,326,977.53 | 55,754,411.51 | 60,602,914.76 |
| 流动负债： | | | | |
| 短期借款(元) | 1,640,000 | 0 | 0 | 0 |
| 应付票据(元) | 0 | 0 | 0 | 615,602.3 |
| 应付账款(元) | 14,973,743.84 | 15,071,994.43 | 15,264,388.42 | 15,267,238.9 |
| 应付职工薪酬(元) | 273,816.06 | 644,128.96 | 436,637.67 | 369,947.41 |
| 应交税费(元) | 166,972.06 | 166,388.82 | 167,669.15 | 333,239.08 |
| 其他应付款(元) | 5,641,737.41 | 6,030,397.07 | 5,675,015.07 | 5,700,501.87 |
| 其他流动负债(元) | 100,770.22 | 168,664.86 | 118,621.51 | 404,401.58 |
| 流动负债合计(元) | 23,572,195.17 | 23,378,996.18 | 22,574,804.94 | 25,801,712.49 |
| 非流动负债： | | | | |
| 预计负债(元) | 7,761 | 17,297.21 | 10,096.79 | 20,378.91 |
| 递延收益(元) | 13,387,033.4 | 13,570,417.16 | 13,753,800.92 | 13,937,184.68 |
| 非流动负债合计(元) | 13,394,794.4 | 13,587,714.37 | 13,763,897.71 | 13,957,563.59 |
| 负债合计(元) | 36,966,989.57 | 36,966,710.55 | 36,338,702.65 | 39,759,276.08 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 45,000,000 | 45,000,000 | 45,000,000 | 45,000,000 |
| 资本公积(元) | 8,107,767.31 | 8,107,767.31 | 8,107,767.31 | 8,107,767.31 |
| 盈余公积(元) | 105,577.02 | 105,577.02 | 105,577.02 | 105,577.02 |
| 未分配利润(元) | -36,442,859.96 | -35,426,556.34 | -33,561,472.96 | -32,235,261.36 |
| 归属于母公司股东权益合计(元) | 16,770,484.37 | 17,786,787.99 | 19,651,871.37 | 20,978,082.97 |
| 少数股东权益(元) | -487,101.28 | -426,521.01 | -236,162.51 | -134,444.29 |
| 股东权益合计(元) | 16,283,383.09 | 17,360,266.98 | 19,415,708.86 | 20,843,638.68 |
| 负债和股东权益合计(元) | 53,250,372.66 | 54,326,977.53 | 55,754,411.51 | 60,602,914.76 |
| 公告日期 | 2024-08-21 | 2024-04-18 | 2023-08-17 | 2023-04-19 |
