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) | 18,670,606.21 | 10,500,094.7 | 10,443,285 | 17,289,307.44 |
| 应收票据(元) | 2,658,184.8 | 7,147,997.08 | 2,655,329 | 6,864,589.46 |
| 应收账款(元) | 17,908,013.69 | 32,470,675.29 | 20,962,848.33 | 24,936,015.91 |
| 预付款项(元) | 696,741.74 | 328,923.56 | 2,184,642.43 | 1,426,928.96 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 5,076,159.36 | 1,511,951.83 | 11,037,613.95 | 5,623,782.88 |
| 其他流动资产(元) | 153,639.7 | 153,639.7 | 153,639.7 | 153,639.7 |
| 流动资产合计(元) | 48,935,236.08 | 58,354,533.75 | 52,969,606.63 | 64,569,174.06 |
| 非流动资产： | | | | |
| 长期股权投资(元) | 0 | 440,810.7 | 652,412.4 | 652,412.4 |
| 固定资产(元) | 1,995,019.72 | 2,303,435.73 | 2,628,959.82 | 2,854,595.44 |
| 长期待摊费用(元) | 1,480,308.64 | 1,982,136.8 | 2,051,232.36 | 2,590,861.68 |
| 递延所得税资产(元) | 2,673,916.51 | 2,398,348.49 | 952,923.76 | 948,468.78 |
| 其他非流动资产(元) | 0 | 0 | 0 | 190,000 |
| 非流动资产合计(元) | 9,466,183.21 | 11,397,552.12 | 11,832,243.58 | 13,834,094.48 |
| 资产总计(元) | 58,401,419.29 | 69,752,085.87 | 64,801,850.21 | 78,403,268.54 |
| 流动负债： | | | | |
| 应付账款(元) | 4,236,288.59 | 6,656,595.51 | 4,718,320.76 | 7,655,940.26 |
| 应付职工薪酬(元) | 600,086.73 | 1,215,836.73 | 615,836.73 | 1,486,836.73 |
| 应交税费(元) | 304,135.82 | 1,794,979.6 | 87,080.01 | 1,285,703 |
| 其他应付款(元) | 130,907.24 | 155,659.46 | 324,184.02 | 369,168.67 |
| 一年内到期的非流动负债(元) | 1,784,742.79 | 1,784,742.79 | 2,042,150.29 | 2,042,150.29 |
| 其他流动负债(元) | 0 | 3,797,971.13 | 0 | 3,607,199.27 |
| 流动负债合计(元) | 7,056,161.17 | 15,468,263.17 | 7,787,571.81 | 17,766,042.53 |
| 非流动负债： | | | | |
| 递延收益(元) | 0 | 227,600.13 | 455,199.99 | 682,799.85 |
| 递延所得税负债(元) | 497,540.75 | 640,923.06 | 0 | 0 |
| 非流动负债合计(元) | 2,153,108.07 | 3,467,407.97 | 4,251,423.86 | 5,503,908.33 |
| 负债合计(元) | 9,209,269.24 | 18,935,671.14 | 12,038,995.67 | 23,269,950.86 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 33,792,880 | 33,792,880 | 33,792,880 | 33,792,880 |
| 资本公积(元) | 14,882,682.17 | 14,882,682.17 | 14,882,682.17 | 14,882,682.17 |
| 盈余公积(元) | 4,408,757.8 | 4,408,757.8 | 4,408,757.8 | 4,408,757.8 |
| 未分配利润(元) | -3,892,169.92 | -2,267,905.24 | -321,465.43 | 2,048,997.71 |
| 归属于母公司股东权益合计(元) | 49,192,150.05 | 50,816,414.73 | 52,762,854.54 | 55,133,317.68 |
| 股东权益合计(元) | 49,192,150.05 | 50,816,414.73 | 52,762,854.54 | 55,133,317.68 |
| 负债和股东权益合计(元) | 58,401,419.29 | 69,752,085.87 | 64,801,850.21 | 78,403,268.54 |
| 公告日期 | 2024-08-20 | 2024-04-26 | 2023-08-18 | 2023-04-26 |
