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) | 6,176,219.3 | 12,510,711.43 | 17,799,308.71 | 20,559,068.79 |
| 应收账款(元) | 3,827,573.87 | 9,125,796.33 | 14,198,345.05 | 16,770,266.24 |
| 预付款项(元) | 29,190 | 29,190 | 39,290 | 39,840 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 468,207.11 | 248,926.89 | 898,015.34 | 688,210.6 |
| 其他流动资产(元) | 883,433.4 | 688,712.18 | 309,978.57 | 308,454.76 |
| 流动资产合计(元) | 11,846,302.57 | 23,041,080.21 | 37,680,371.93 | 42,443,954.81 |
| 非流动资产： | | | | |
| 固定资产(元) | 7,831,552.51 | 8,241,724.82 | 11,030,094.94 | 9,383,323.82 |
| 递延所得税资产(元) | 1,105,659.65 | 1,105,659.65 | 1,495,637.41 | 1,105,659.65 |
| 其他非流动资产(元) | 10,344,733.91 | 5,173,733.91 | 4,849,733.91 | 3,894,593.89 |
| 非流动资产合计(元) | 19,281,946.07 | 14,521,118.38 | 17,375,466.26 | 14,517,863.43 |
| 资产总计(元) | 31,128,248.64 | 37,562,198.59 | 55,055,838.19 | 56,961,818.24 |
| 流动负债： | | | | |
| 应付账款(元) | 4,303,711.07 | 4,675,375.49 | 3,770,085.57 | 4,267,790.89 |
| 应付职工薪酬(元) | 186,090.58 | 166,766.5 | 168,720.3 | 218,522.3 |
| 应交税费(元) | 63,190.85 | 49,792.22 | 580,897.74 | 795,354.35 |
| 其他应付款(元) | 1,840,705.29 | 385,705.29 | 403,514.09 | 367,597.78 |
| 一年内到期的非流动负债(元) | 0 | 0 | 0 | 148,886.64 |
| 其他流动负债(元) | 2,549,877.58 | 2,412,097.31 | 1,839,421.47 | 1,792,600.23 |
| 流动负债合计(元) | 10,703,747.84 | 9,105,410.28 | 8,032,748.15 | 8,246,154.05 |
| 非流动负债： | | | | |
| 递延所得税负债(元) | 0 | 0 | 0 | 54,366.75 |
| 非流动负债合计(元) | 0 | 0 | 0 | 69,475.6 |
| 负债合计(元) | 10,703,747.84 | 9,105,410.28 | 8,032,748.15 | 8,315,629.65 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 34,290,000 | 34,290,000 | 34,290,000 | 34,290,000 |
| 资本公积(元) | 3,759,102.03 | 3,759,102.03 | 3,759,102.03 | 3,759,102.03 |
| 减:库存股(元) | 4,180,334.88 | 4,180,334.88 | 0 | 0 |
| 盈余公积(元) | 2,398,391.17 | 2,398,391.17 | 2,398,391.17 | 2,398,391.17 |
| 未分配利润(元) | -15,842,657.52 | -7,810,370.01 | 6,575,596.84 | 8,198,695.39 |
| 归属于母公司股东权益合计(元) | 20,424,500.8 | 28,456,788.31 | 47,023,090.04 | 48,646,188.59 |
| 股东权益合计(元) | 20,424,500.8 | 28,456,788.31 | 47,023,090.04 | 48,646,188.59 |
| 负债和股东权益合计(元) | 31,128,248.64 | 37,562,198.59 | 55,055,838.19 | 56,961,818.24 |
| 公告日期 | 2024-08-20 | 2024-04-29 | 2023-08-22 | 2023-04-25 |
