资产负债表
| 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 流动资产： | | | | |
| 货币资金(元) | 7,207,420.35 | 8,687,310.79 | 12,203,795.18 | 12,049,744.7 |
| 应收票据(元) | 441,511.2 | 0 | 0 | 0 |
| 应收账款(元) | 12,398,104.02 | 15,276,782.91 | 13,598,582.55 | 19,862,317.69 |
| 预付款项(元) | 0 | 5,350,261 | 5,549,163.47 | 297,812 |
| 其他应收款(元) | 0 | 0 | 0 | 0 |
| 存货(元) | 215,789.63 | 10,627,986.81 | 11,005,345.29 | 11,851,541.4 |
| 其他流动资产(元) | 832,271.73 | 645,263.77 | 1,050,444.25 | 586,158.31 |
| 流动资产合计(元) | 21,238,467.65 | 40,601,045.28 | 43,420,770.74 | 44,661,474.1 |
| 非流动资产： | | | | |
| 固定资产(元) | 1,034,311.46 | 1,100,159.05 | 1,068,813.79 | 1,120,942.45 |
| 无形资产(元) | 3,859,883.02 | 0 | 0 | 0 |
| 开发支出(元) | 0 | 4,149,616.52 | 3,753,494.13 | 3,377,358.5 |
| 递延所得税资产(元) | 8,112.45 | 0 | 11,092 | 0 |
| 非流动资产合计(元) | 5,028,845.45 | 5,258,825.95 | 4,896,752.58 | 4,498,300.95 |
| 资产总计(元) | 26,267,313.1 | 45,859,871.23 | 48,317,523.32 | 49,159,775.05 |
| 流动负债： | | | | |
| 应付票据(元) | 0 | 118,388.35 | 4,890,369.8 | 0 |
| 应付账款(元) | 112,012.93 | 206,634 | 557,549.72 | 480,983.2 |
| 应付职工薪酬(元) | 198,912.87 | 198,698.63 | 199,141.97 | 199,259.71 |
| 应交税费(元) | 2,057.03 | 76,352.35 | 2,642.08 | 2,058.66 |
| 其他应付款(元) | 41,722.97 | 70,816.43 | 32,095.54 | 21,299.66 |
| 一年内到期的非流动负债(元) | 109,435.53 | 0 | 55,352.55 | 0 |
| 流动负债合计(元) | 464,141.33 | 19,649,114.19 | 22,174,304.43 | 24,398,889.91 |
| 非流动负债： | | | | |
| 递延所得税负债(元) | 18,980.78 | 1,357.56 | 9,502.9 | 0 |
| 非流动负债合计(元) | 18,980.78 | 1,357.56 | 9,502.9 | 0 |
| 负债合计(元) | 483,122.11 | 19,650,471.75 | 22,183,807.33 | 24,398,889.91 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 39,600,000 | 39,600,000 | 39,600,000 | 39,600,000 |
| 资本公积(元) | 840,882.38 | 840,882.38 | 840,882.38 | 840,882.38 |
| 盈余公积(元) | 2,203,732.32 | 2,225,057.24 | 2,203,732.32 | 2,203,732.32 |
| 未分配利润(元) | -17,015,444.14 | -16,604,471.36 | -16,669,919.19 | -18,044,120.18 |
| 归属于母公司股东权益合计(元) | 25,654,121.17 | 26,074,819.94 | 25,995,202.46 | 24,619,420.07 |
| 少数股东权益(元) | 130,069.82 | 134,579.54 | 138,513.53 | 141,465.07 |
| 股东权益合计(元) | 25,784,190.99 | 26,209,399.48 | 26,133,715.99 | 24,760,885.14 |
| 负债和股东权益合计(元) | 26,267,313.1 | 45,859,871.23 | 48,317,523.32 | 49,159,775.05 |
| 公告日期 | 2025-04-08 | 2024-08-16 | 2024-04-08 | 2023-08-16 |
