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) | 17,352,660.59 | 21,731,693.52 | 12,156,517.35 | 8,034,323.63 |
| 应收账款(元) | 0 | 0 | 0 | 322,408.88 |
| 预付款项(元) | 0 | 0 | 12,302 | 14,400 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 140,923.47 | 124,199.8 | 127,058.39 | 46,583.5 |
| 其他流动资产(元) | 3,313.27 | 516.19 | 493.19 | 493.19 |
| 流动资产合计(元) | 17,515,897.33 | 21,875,409.51 | 12,342,853.73 | 8,437,209.2 |
| 非流动资产： | | | | |
| 固定资产(元) | 9,089,565.71 | 8,855,991.13 | 6,757,988.83 | 6,923,569.64 |
| 在建工程(元) | 1,069,800 | 0 | 0 | 0 |
| 无形资产(元) | 199,928.32 | 205,283.5 | 210,638.68 | 215,993.86 |
| 长期待摊费用(元) | 0 | 0 | 15,750 | 0 |
| 递延所得税资产(元) | 114,584.17 | 116,642.92 | 504,973.33 | 458,580.75 |
| 非流动资产合计(元) | 10,510,878.2 | 9,214,917.55 | 7,526,350.84 | 7,635,144.25 |
| 资产总计(元) | 28,026,775.53 | 31,090,327.06 | 19,869,204.57 | 16,072,353.45 |
| 流动负债： | | | | |
| 应付账款(元) | 49,062 | 11,462 | 169,562 | 17,462 |
| 预收款项(元) | 0 | 0 | 18,080 | 0 |
| 应付职工薪酬(元) | 673,377.92 | 355,844.32 | 710,651.58 | 223,976.63 |
| 应交税费(元) | 986,697.98 | 775,734.44 | 209,933.94 | 5,507.25 |
| 其他应付款(元) | 215,995.44 | 173,938.09 | 227,846.54 | 207,859.58 |
| 流动负债合计(元) | 1,925,133.34 | 1,316,978.85 | 1,336,074.06 | 454,805.46 |
| 非流动负债： | | | | |
| 递延收益(元) | 231,875 | 245,000 | 258,125 | 271,250 |
| 非流动负债合计(元) | 231,875 | 245,000 | 258,125 | 271,250 |
| 负债合计(元) | 2,157,008.34 | 1,561,978.85 | 1,594,199.06 | 726,055.46 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 14,790,000 | 14,790,000 | 14,790,000 | 14,790,000 |
| 资本公积(元) | 396,281.35 | 396,281.35 | 396,281.35 | 396,281.35 |
| 盈余公积(元) | 5,734,110.29 | 5,734,110.29 | 4,777,670.67 | 4,777,670.67 |
| 未分配利润(元) | 4,949,375.55 | 8,607,956.57 | -1,688,946.51 | -4,617,654.03 |
| 归属于母公司股东权益合计(元) | 25,869,767.19 | 29,528,348.21 | 18,275,005.51 | 15,346,297.99 |
| 股东权益合计(元) | 25,869,767.19 | 29,528,348.21 | 18,275,005.51 | 15,346,297.99 |
| 负债和股东权益合计(元) | 28,026,775.53 | 31,090,327.06 | 19,869,204.57 | 16,072,353.45 |
| 公告日期 | 2024-08-21 | 2024-04-22 | 2023-08-25 | 2023-04-26 |
