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) | 6,523,464.9 | 11,958,579.44 | 12,437,338.05 | 15,542,063.03 |
| 应收账款(元) | 765,142.02 | 1,495,261.96 | 1,941,054.4 | 546,600.55 |
| 预付款项(元) | 7,267,491.6 | 4,735,916.13 | 6,142,186.09 | 800,865 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 474,986.54 | 115,200.11 | 114,425.77 | 124,720.52 |
| 其他流动资产(元) | 497,187.71 | 523,756.34 | 861,740.29 | 1,172,623.29 |
| 流动资产合计(元) | 17,257,009.24 | 20,072,442.24 | 24,323,142.88 | 25,271,952.28 |
| 非流动资产： | | | | |
| 固定资产(元) | 8,389,433.4 | 9,666,257.34 | 9,688,612.83 | 10,870,394.63 |
| 在建工程(元) | 0 | 0 | 0 | 1,422,018.35 |
| 长期待摊费用(元) | 9,791,412 | 11,660,058.45 | 13,832,284.97 | 14,554,052.83 |
| 递延所得税资产(元) | 5,141,508.57 | 5,121,881.77 | 5,356,855.96 | 5,365,967.04 |
| 非流动资产合计(元) | 25,032,803.76 | 28,343,288.53 | 30,957,485.91 | 34,476,806.2 |
| 资产总计(元) | 42,289,813 | 48,415,730.77 | 55,280,628.79 | 59,748,758.48 |
| 流动负债： | | | | |
| 应付账款(元) | 12,274,080.79 | 12,867,855.36 | 15,553,579.26 | 16,994,767.22 |
| 应付职工薪酬(元) | 0 | 0 | 0 | 231,828.62 |
| 应交税费(元) | 278,080.05 | 405,264.58 | 284,780.32 | 338,465.79 |
| 其他应付款(元) | 1,105,517.03 | 1,103,322.57 | 1,103,757.79 | 1,140,794.97 |
| 一年内到期的非流动负债(元) | 632,307.34 | 862,493.28 | 0 | 328,800.5 |
| 其他流动负债(元) | 149,384.44 | 396,949.03 | 0 | 405,067.8 |
| 流动负债合计(元) | 26,420,042.74 | 26,898,450.13 | 28,692,040.66 | 30,820,437.65 |
| 非流动负债： | | | | |
| 长期应付款(元) | 211,320.64 | 233,509.17 | 0 | 0 |
| 预计负债(元) | 171,159.16 | 171,159.16 | 181,470.86 | 181,470.86 |
| 非流动负债合计(元) | 1,819,912.18 | 2,015,569.89 | 2,296,796.52 | 2,135,593.33 |
| 负债合计(元) | 28,239,954.92 | 28,914,020.02 | 30,988,837.18 | 32,956,030.98 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 73,865,000 | 73,865,000 | 73,865,000 | 73,865,000 |
| 资本公积(元) | 3,925,989.04 | 3,925,989.04 | 3,925,989.04 | 3,925,989.04 |
| 盈余公积(元) | 4,911,236.44 | 4,911,236.44 | 4,911,236.44 | 4,911,236.44 |
| 未分配利润(元) | -62,877,373.17 | -57,425,520.5 | -52,635,439.64 | -50,134,503.75 |
| 归属于母公司股东权益合计(元) | 14,049,858.08 | 19,501,710.75 | 24,291,791.61 | 26,792,727.5 |
| 股东权益合计(元) | 14,049,858.08 | 19,501,710.75 | 24,291,791.61 | 26,792,727.5 |
| 负债和股东权益合计(元) | 42,289,813 | 48,415,730.77 | 55,280,628.79 | 59,748,758.48 |
| 公告日期 | 2024-08-23 | 2024-04-24 | 2023-08-23 | 2023-04-28 |
