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) | 22,457,431.66 | 33,411,925.64 | 26,248,182.64 | 34,774,902.41 |
| 应收票据(元) | 273,300 | 225,787.88 | 107,503.2 | 2,242,731 |
| 应收账款(元) | 6,623,270.32 | 10,868,854.75 | 9,548,069.33 | 8,740,838.23 |
| 预付款项(元) | 934,111.38 | 423,791.58 | 1,251,657.13 | 1,201,102.45 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 13,360,028.25 | 12,292,601.18 | 11,749,994.22 | 11,922,960.29 |
| 其他流动资产(元) | 9,438.05 | 8,426.47 | 0 | 30,775.51 |
| 流动资产合计(元) | 45,774,891.09 | 58,953,086.22 | 52,816,823.33 | 61,824,947.33 |
| 非流动资产： | | | | |
| 长期股权投资(元) | 6,188,456.06 | 6,281,925.14 | 6,525,311.89 | 6,913,148.4 |
| 固定资产(元) | 12,485,802.43 | 12,874,419.43 | 13,285,079.05 | 13,446,659.7 |
| 长期待摊费用(元) | 570,300.54 | 518,211.09 | 505,170.23 | 363,957.73 |
| 递延所得税资产(元) | 7,338,026.93 | 7,334,150.62 | 7,972,573.31 | 8,050,367.48 |
| 非流动资产合计(元) | 27,231,576.38 | 27,884,782.58 | 28,911,560.42 | 29,627,829.98 |
| 资产总计(元) | 73,006,467.47 | 86,837,868.8 | 81,728,383.75 | 91,452,777.31 |
| 流动负债： | | | | |
| 应付账款(元) | 508,167.8 | 840,319.75 | 420,552.76 | 742,541.95 |
| 应付职工薪酬(元) | 4,582,261.09 | 8,805,472.69 | 4,406,286.41 | 7,749,018.92 |
| 应交税费(元) | 853,736.83 | 2,448,788.71 | 938,378.17 | 1,893,003.91 |
| 其他应付款(元) | 1,011,095.07 | 1,001,582.78 | 554,914.59 | 349,079.06 |
| 一年内到期的非流动负债(元) | 462,297.77 | 529,357.67 | 54,763.43 | 288,854.13 |
| 其他流动负债(元) | 38,632.72 | 42,706.44 | 38,632.72 | 350,761.08 |
| 流动负债合计(元) | 37,589,670.93 | 48,491,043.95 | 34,874,714.32 | 43,370,987.16 |
| 非流动负债： | | | | |
| 长期借款(元) | 0 | 0 | 548,416.04 | 1,004,937.64 |
| 非流动负债合计(元) | 127,098.03 | 360,611.59 | 548,416.04 | 1,004,937.64 |
| 负债合计(元) | 37,716,768.96 | 48,851,655.54 | 35,423,130.36 | 44,375,924.8 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 52,320,000 | 52,320,000 | 52,320,000 | 52,320,000 |
| 资本公积(元) | 714,648.92 | 714,648.92 | 714,648.92 | 714,648.92 |
| 盈余公积(元) | 1,746,907.82 | 1,746,907.82 | 1,746,907.82 | 1,746,907.82 |
| 未分配利润(元) | -20,042,098.92 | -17,345,741.03 | -9,029,912.18 | -8,254,247.92 |
| 归属于母公司股东权益合计(元) | 34,739,457.82 | 37,435,815.71 | 45,751,644.56 | 46,527,308.82 |
| 少数股东权益(元) | 550,240.69 | 550,397.55 | 553,608.83 | 549,543.69 |
| 股东权益合计(元) | 35,289,698.51 | 37,986,213.26 | 46,305,253.39 | 47,076,852.51 |
| 负债和股东权益合计(元) | 73,006,467.47 | 86,837,868.8 | 81,728,383.75 | 91,452,777.31 |
| 公告日期 | 2024-08-23 | 2024-04-26 | 2023-08-25 | 2023-04-26 |
