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) | 7,573,963.64 | 14,792,602.85 | 8,863,172.43 | 14,184,802.08 |
| 应收账款(元) | 4,755,828.67 | 2,638,396.34 | 2,785,837.32 | 2,221,725.02 |
| 预付款项(元) | 2,849,089.64 | 1,329,004.5 | 2,915,850.12 | 2,010,293.42 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 2,274,013.45 | 1,116,548.21 | 2,844,943.84 | 2,142,590.66 |
| 其他流动资产(元) | 0 | 0 | 998.47 | 0 |
| 流动资产合计(元) | 20,195,444.18 | 20,873,307.25 | 18,743,638.72 | 20,593,199.94 |
| 非流动资产： | | | | |
| 长期股权投资(元) | 541,106.45 | 541,106.45 | 540,668.04 | 540,668.04 |
| 固定资产(元) | 2,491,548.48 | 2,253,521.99 | 2,446,211.9 | 2,457,084.4 |
| 在建工程(元) | 5,545,749.7 | 5,532,173.27 | 5,532,173.27 | 5,532,173.27 |
| 无形资产(元) | 127,628.8 | 141,327.58 | 155,026.36 | 168,725.14 |
| 长期待摊费用(元) | 18,932,014.24 | 19,685,648.62 | 20,439,283 | 21,192,917.38 |
| 递延所得税资产(元) | 38,145.25 | 38,145.25 | 135,042.57 | 130,010.81 |
| 非流动资产合计(元) | 62,992,329.42 | 64,895,128.44 | 67,816,328.1 | 69,751,185.77 |
| 资产总计(元) | 83,187,773.6 | 85,768,435.69 | 86,559,966.82 | 90,344,385.71 |
| 流动负债： | | | | |
| 短期借款(元) | 6,010,000 | 2,810,000 | 2,800,000 | 3,000,000 |
| 应付账款(元) | 13,727,725.5 | 12,427,367.2 | 12,475,278.48 | 13,883,183.7 |
| 应付职工薪酬(元) | 0 | 9,768.8 | 0 | 48,270.2 |
| 应交税费(元) | 327,700.19 | 322,627.26 | 273,206.14 | 317,786.57 |
| 其他应付款(元) | 3,680,383.63 | 3,597,277.62 | 3,650,563.3 | 3,203,547.73 |
| 一年内到期的非流动负债(元) | 17,657,510.87 | 16,440,676.25 | 14,545,442.51 | 12,519,685.71 |
| 其他流动负债(元) | 0 | 11,945.64 | 0 | 0 |
| 流动负债合计(元) | 44,028,428.86 | 37,764,959.23 | 37,406,548.01 | 35,005,937.79 |
| 非流动负债： | | | | |
| 非流动负债合计(元) | 33,809,194.73 | 36,523,105.69 | 37,074,623.28 | 39,267,453.82 |
| 负债合计(元) | 77,837,623.59 | 74,288,064.92 | 74,481,171.29 | 74,273,391.61 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 27,000,000 | 27,000,000 | 27,000,000 | 27,000,000 |
| 资本公积(元) | 1,544,369.91 | 1,544,369.91 | 1,544,369.91 | 1,544,369.91 |
| 盈余公积(元) | 773,435.11 | 773,435.11 | 711,105.97 | 711,105.97 |
| 未分配利润(元) | -23,755,139.32 | -19,328,847.67 | -19,784,102.43 | -17,491,933.26 |
| 归属于母公司股东权益合计(元) | 5,562,665.7 | 9,988,957.35 | 9,471,373.45 | 11,763,542.62 |
| 少数股东权益(元) | -212,515.69 | 1,491,413.42 | 2,607,422.08 | 4,307,451.48 |
| 股东权益合计(元) | 5,350,150.01 | 11,480,370.77 | 12,078,795.53 | 16,070,994.1 |
| 负债和股东权益合计(元) | 83,187,773.6 | 85,768,435.69 | 86,559,966.82 | 90,344,385.71 |
| 公告日期 | 2024-08-20 | 2024-04-18 | 2023-08-24 | 2023-04-24 |
