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) | 36,305,246.19 | 38,102,069.03 | 42,865,621.18 | 46,557,325.25 |
| 应收账款(元) | 2,227,313.99 | 863,134.59 | 985,667.63 | 504,214.91 |
| 预付款项(元) | 194,194.67 | 184,387.23 | 406,067.53 | 348,010.41 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 6,279.93 | 512,296.38 | 1,278,306.19 | 926,327.47 |
| 其他流动资产(元) | 31,463.96 | 29,426.24 | 25,356.23 | 24,110.83 |
| 流动资产合计(元) | 40,327,429 | 42,259,594.62 | 49,868,407.17 | 53,828,680.66 |
| 非流动资产： | | | | |
| 固定资产(元) | 409,200.06 | 464,435.44 | 394,285.42 | 427,452.73 |
| 其他非流动资产(元) | 2,192,240.49 | 2,193,341.49 | 2,406,231.93 | 3,124,460.72 |
| 非流动资产合计(元) | 2,601,440.55 | 2,657,776.93 | 2,800,517.35 | 3,551,913.45 |
| 资产总计(元) | 42,928,869.55 | 44,917,371.55 | 52,668,924.52 | 57,380,594.11 |
| 流动负债： | | | | |
| 应付账款(元) | 2,074,286.01 | 2,074,286.01 | 2,778,644.64 | 2,778,644.64 |
| 应付职工薪酬(元) | 794,298.65 | 517,758.37 | 343,723.38 | 336,154.17 |
| 应交税费(元) | 652,281.11 | 673,791.92 | 661,625.25 | 747,017.89 |
| 其他应付款(元) | 420,750.87 | 812,901.51 | 251,373.79 | 84,680 |
| 其他流动负债(元) | 0 | 317,362.02 | 694,910.66 | 928,696.57 |
| 流动负债合计(元) | 10,465,432.85 | 9,744,250.42 | 16,442,905.63 | 20,412,253.13 |
| 非流动负债： | | | | |
| 负债合计(元) | 10,465,432.85 | 9,744,250.42 | 16,442,905.63 | 20,412,253.13 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 64,000,000 | 64,000,000 | 64,000,000 | 64,000,000 |
| 资本公积(元) | 2,102,595.64 | 2,102,595.64 | 2,102,595.64 | 2,102,595.64 |
| 盈余公积(元) | 4,502,612.67 | 4,502,612.67 | 4,502,612.67 | 4,502,612.67 |
| 未分配利润(元) | -38,524,328.51 | -35,839,067.82 | -34,822,723.26 | -34,110,429.87 |
| 归属于母公司股东权益合计(元) | 32,080,879.8 | 34,766,140.49 | 35,782,485.05 | 36,494,778.44 |
| 少数股东权益(元) | 382,556.9 | 406,980.64 | 443,533.84 | 473,562.54 |
| 股东权益合计(元) | 32,463,436.7 | 35,173,121.13 | 36,226,018.89 | 36,968,340.98 |
| 负债和股东权益合计(元) | 42,928,869.55 | 44,917,371.55 | 52,668,924.52 | 57,380,594.11 |
| 公告日期 | 2024-08-21 | 2024-04-15 | 2023-08-29 | 2023-04-07 |
