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) | 9,992,595.79 | 25,542,365.05 | 1,191,005.62 | 1,764,744.22 |
| 应收账款(元) | 6,303,810.73 | 5,010,812.78 | 6,423,412.64 | 7,391,004.95 |
| 预付款项(元) | 2,085,167.09 | 537,367.88 | 792,786.56 | 1,097,502.99 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 3,757,065.43 | 3,204,163.37 | 5,069,082.83 | 5,176,791.85 |
| 其他流动资产(元) | 0 | 0 | 16,099.44 | 11,884.36 |
| 流动资产合计(元) | 22,538,099.75 | 34,750,828.38 | 13,657,024.62 | 15,686,059.37 |
| 非流动资产： | | | | |
| 长期股权投资(元) | 434,137.46 | 443,261.2 | 318,656.6 | 365,937.93 |
| 固定资产(元) | 5,791,691.35 | 5,592,208.18 | 5,801,840.25 | 6,077,284.67 |
| 无形资产(元) | 5,667,768.65 | 6,768,459.27 | 1,909,476.22 | 2,792,019.7 |
| 开发支出(元) | 0 | 0 | 5,728,606.16 | 4,113,754.23 |
| 长期待摊费用(元) | 0 | 0 | 77,606.36 | 155,212.94 |
| 递延所得税资产(元) | 0 | 3,084.87 | 0 | 0 |
| 其他非流动资产(元) | 7,219,481 | 0 | 78,750 | 189,750 |
| 非流动资产合计(元) | 20,357,958.64 | 13,748,304.06 | 15,200,448.75 | 15,257,548.75 |
| 资产总计(元) | 42,896,058.39 | 48,499,132.44 | 28,857,473.37 | 30,943,608.12 |
| 流动负债： | | | | |
| 短期借款(元) | 1,001,055.56 | 1,001,055.56 | 1,277,561.04 | 1,525,955.66 |
| 应付票据(元) | 0 | 0 | 200,000 | 0 |
| 应付账款(元) | 1,700,858.9 | 2,160,398.04 | 2,293,961.26 | 3,295,638.74 |
| 应付职工薪酬(元) | 1,347,350.5 | 1,926,713.92 | 1,794,541.33 | 1,704,878.23 |
| 应交税费(元) | 1,805,450.04 | 1,899,055.18 | 1,819,775.82 | 2,164,721.82 |
| 其他应付款(元) | 14,799.8 | 73,877 | 1,867,901.58 | 1,565,346.84 |
| 一年内到期的非流动负债(元) | 502,280.35 | 671,830.36 | 696,940.08 | 721,940.16 |
| 其他流动负债(元) | 97,432.91 | 71,405.38 | 82,707.76 | 75,377.35 |
| 流动负债合计(元) | 7,218,711.98 | 8,353,607.62 | 10,378,341.59 | 11,558,307.23 |
| 非流动负债： | | | | |
| 长期借款(元) | 0 | 0 | 0 | 14,583.22 |
| 预计负债(元) | 100,000 | 100,000 | 113,500 | 113,500 |
| 递延收益(元) | 49,999.81 | 149,999.83 | 249,999.85 | 349,999.87 |
| 递延所得税负债(元) | 27,261.62 | 28,833.35 | 0 | 0 |
| 非流动负债合计(元) | 741,192.08 | 368,410.54 | 1,066,370.68 | 1,164,871.46 |
| 负债合计(元) | 7,959,904.06 | 8,722,018.16 | 11,444,712.27 | 12,723,178.69 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 70,000,000 | 70,000,000 | 54,145,500 | 54,145,500 |
| 资本公积(元) | 35,098,227.21 | 33,703,791.87 | 9,206,509.43 | 9,206,509.43 |
| 未分配利润(元) | -70,162,072.88 | -63,926,677.59 | -45,939,248.33 | -45,131,580 |
| 归属于母公司股东权益合计(元) | 34,936,154.33 | 39,777,114.28 | 17,412,761.1 | 18,220,429.43 |
| 股东权益合计(元) | 34,936,154.33 | 39,777,114.28 | 17,412,761.1 | 18,220,429.43 |
| 负债和股东权益合计(元) | 42,896,058.39 | 48,499,132.44 | 28,857,473.37 | 30,943,608.12 |
| 公告日期 | 2024-07-31 | 2024-03-29 | 2023-08-21 | 2023-04-24 |
