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) | 5,041,754.25 | 5,173,284.65 | 3,902,964.89 | 8,374,783.42 |
| 应收账款(元) | 9,113,651.77 | 11,714,076.44 | 10,387,182.7 | 11,454,248.85 |
| 预付款项(元) | 80,834.15 | 257,625.55 | 18,356.69 | 63,349.76 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 13,013,876.27 | 10,691,222.92 | 20,101,854.98 | 20,679,812.62 |
| 流动资产合计(元) | 29,787,222.31 | 30,557,226.19 | 38,569,097.26 | 44,642,832.05 |
| 非流动资产： | | | | |
| 长期股权投资(元) | 1,428,205.32 | 3,950,404.17 | 3,485,325.75 | 3,451,742 |
| 固定资产(元) | 133,208.16 | 123,656.5 | 138,343.44 | 139,183.98 |
| 无形资产(元) | 574,191.49 | 718,368.67 | 1,440,799.97 | 2,631,311.75 |
| 非流动资产合计(元) | 2,226,800.66 | 5,157,212.43 | 5,702,839.65 | 7,134,195.62 |
| 资产总计(元) | 32,014,022.97 | 35,714,438.62 | 44,271,936.91 | 51,777,027.67 |
| 流动负债： | | | | |
| 短期借款(元) | 4,994,956 | 0 | 0 | 0 |
| 应付账款(元) | 2,889,395.68 | 3,440,596.98 | 3,132,113.42 | 4,368,006.34 |
| 应付职工薪酬(元) | 832,193.54 | 2,043,544.08 | 787,140.67 | 1,848,075.05 |
| 应交税费(元) | 1,231,842.14 | 1,626,022.3 | 1,117,170.54 | 1,170,104.8 |
| 其他应付款(元) | 87,457.53 | 257,348.4 | 78,348.4 | 78,611.7 |
| 一年内到期的非流动负债(元) | 0 | 277,946.43 | 554,581.08 | 577,691.37 |
| 其他流动负债(元) | 566.04 | 566.04 | 566.04 | 566.04 |
| 流动负债合计(元) | 19,833,641.86 | 16,967,505.05 | 19,122,085.35 | 22,908,901.69 |
| 非流动负债： | | | | |
| 其他非流动负债(元) | 0 | 0 | 1,737,830.17 | 1,794,433.94 |
| 非流动负债合计(元) | 0 | 0 | 1,737,830.17 | 2,042,597.63 |
| 负债合计(元) | 19,833,641.86 | 16,967,505.05 | 20,859,915.52 | 24,951,499.32 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 58,200,000 | 58,200,000 | 58,200,000 | 58,200,000 |
| 资本公积(元) | 114,174,935.6 | 114,174,935.6 | 114,174,935.6 | 114,174,935.6 |
| 盈余公积(元) | 5,238,246.05 | 5,238,246.05 | 5,238,246.05 | 5,238,246.05 |
| 未分配利润(元) | -165,432,800.54 | -158,866,248.08 | -154,201,160.26 | -150,787,653.3 |
| 归属于母公司股东权益合计(元) | 12,180,381.11 | 18,746,933.57 | 23,412,021.39 | 26,825,528.35 |
| 股东权益合计(元) | 12,180,381.11 | 18,746,933.57 | 23,412,021.39 | 26,825,528.35 |
| 负债和股东权益合计(元) | 32,014,022.97 | 35,714,438.62 | 44,271,936.91 | 51,777,027.67 |
| 公告日期 | 2024-08-09 | 2024-03-28 | 2023-08-08 | 2023-04-07 |
