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) | 17,100,027.39 | 21,058,190.06 | 4,181,157.05 | 8,148,354.21 |
| 应收账款(元) | 3,294,575.98 | 2,909,298.26 | 3,456,870.2 | 3,775,757.05 |
| 预付款项(元) | 1,945,776.7 | 1,388,642.55 | 1,746,244.73 | 2,076,858.27 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 3,593,644.37 | 4,010,782.57 | 5,254,269.02 | 5,021,311.08 |
| 其他流动资产(元) | 855,511.91 | 801,641.9 | 683,227.67 | 519,841.03 |
| 流动资产合计(元) | 27,108,147.54 | 30,500,926.28 | 15,680,910.71 | 19,896,772.32 |
| 非流动资产： | | | | |
| 固定资产(元) | 16,022,758.39 | 16,713,493.46 | 16,126,329.21 | 16,582,017.97 |
| 在建工程(元) | 0 | 0 | 1,387,788.99 | 95,000 |
| 无形资产(元) | 2,803,642.85 | 2,841,471.17 | 2,882,408.39 | 2,923,500.41 |
| 长期待摊费用(元) | 1,072,361.03 | 1,326,452.9 | 1,662,924.58 | 2,046,317.46 |
| 其他非流动资产(元) | 0 | 0 | 0 | 1,164,300 |
| 非流动资产合计(元) | 21,939,734.71 | 23,375,939.41 | 25,007,522.49 | 26,212,756.6 |
| 资产总计(元) | 49,047,882.25 | 53,876,865.69 | 40,688,433.2 | 46,109,528.92 |
| 流动负债： | | | | |
| 应付账款(元) | 361,805.79 | 150,110.77 | 239,537.92 | 145,203.66 |
| 应交税费(元) | 117,079.5 | 119,783.3 | 61,114.46 | 358,480.72 |
| 其他应付款(元) | 3,423,889.67 | 3,416,889.67 | 21,639.67 | 19,139.67 |
| 一年内到期的非流动负债(元) | 898,149.38 | 898,149.38 | 837,139.45 | 837,139.45 |
| 其他流动负债(元) | 0 | 25,536.84 | 0 | 29,287.88 |
| 流动负债合计(元) | 6,630,221.8 | 6,589,136.46 | 3,764,433.82 | 4,101,217.14 |
| 非流动负债： | | | | |
| 递延收益(元) | 6,909,411.83 | 7,085,951.27 | 7,262,490.71 | 7,439,030.15 |
| 非流动负债合计(元) | 7,909,584.62 | 8,524,178.35 | 9,189,890.63 | 9,784,942.55 |
| 负债合计(元) | 14,539,806.42 | 15,113,314.81 | 12,954,324.45 | 13,886,159.69 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 23,000,000 | 23,000,000 | 23,000,000 | 23,000,000 |
| 资本公积(元) | 10,637,737.53 | 10,637,737.53 | 771,949.32 | 771,949.32 |
| 盈余公积(元) | 5,565,464.03 | 5,565,464.03 | 5,565,464.03 | 5,565,464.03 |
| 未分配利润(元) | -7,953,744.25 | -4,852,180.97 | -1,994,753.56 | 2,271,638.87 |
| 归属于母公司股东权益合计(元) | 31,249,457.31 | 34,351,020.59 | 27,342,659.79 | 31,609,052.22 |
| 少数股东权益(元) | 3,258,618.52 | 4,412,530.29 | 391,448.96 | 614,317.01 |
| 股东权益合计(元) | 34,508,075.83 | 38,763,550.88 | 27,734,108.75 | 32,223,369.23 |
| 负债和股东权益合计(元) | 49,047,882.25 | 53,876,865.69 | 40,688,433.2 | 46,109,528.92 |
| 公告日期 | 2024-08-08 | 2024-04-11 | 2023-08-17 | 2023-04-12 |
